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Registered number: 13251081

PLANCO LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

PLANCO LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

KACPER WOJCIK

REGISTERED OFFICE

2 Musters Mews

Derby Road

Annesley

NG15 0AL

COMPANY DETAILS

Private company limited by shares registered in NI - Northern Ireland, registered number 13251081

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

PLANCO LTD

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

PLANCO LTD

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				435				580
CURRENT ASSETS
Cash at bank and in hand				2,672				1,408
				2,672				1,408
CREDITORS: Amounts falling due within one year		4		1,871				1,401
NET CURRENT ASSETS						801				7
TOTAL ASSETS LESS CURRENT LIABILITIES						1,236				587
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						1,136				487
SHAREHOLDERS' FUNDS						1,236				587
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/12/2025 and signed on their behalf by
.............................
KACPER WOJCIK
Director

PLANCO LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2024		580		580
At 31/03/2025		580		580
Depreciation
For the year		145		145
At 31/03/2025		145		145
Net Book Amounts
At 31/03/2025		435		435
At 31/03/2024		580		580

PLANCO LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				15		-
Directors current account				1,822		1,401
Trade creditors				34		-
				1,871		1,401

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100