PE Planning Limited - Filleted accounts

Registered number

07297171

PE Planning Limited

Filleted Accounts

30 September 2025

PE Planning Limited
Registered number:		07297171
Balance Sheet
as at 30 September 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		566			755

Current assets
Cash at bank and in hand		58,357			27,167

Creditors: amounts falling due within one year	4	(75,161)			(42,747)

Net current liabilities			(16,804)			(15,580)

Net liabilities			(16,238)			(14,825)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(16,338)			(14,925)

Shareholders' funds			(16,238)			(14,825)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




W B Smith
Director
Approved by the board on 17 December 2025

PE Planning Limited
Notes to the Accounts
for the year ended 30 September 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	3		3


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 October 2024			2,387
	At 30 September 2025			2,387

	Depreciation
	At 1 October 2024			1,632
	Charge for the year			189
	At 30 September 2025			1,821

	Net book value
	At 30 September 2025			566
	At 30 September 2024			755


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Accruals	600		600
	Trade creditors	4,340		336
	Taxation and social security costs	16,693		8,991
	Other creditors	53,528		32,820
		75,161		42,747


5	Other information

	PE Planning Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Office 205, Hub26
	Lawrence House
	Riverside Drive
	Cleckheaton
	BD19 4DH