Company registration number 9609303 (England and Wales)
PLAN SAFETY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PLAN SAFETY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
as restated
£
£
£
£
Fixed assets
8,431
12,528
Current assets
57,751
25,458
Prepayments and accrued income
20,775
15,154
Creditors: amounts falling due within one year
(24,766)
8,563
Net current assets
53,760
49,175
Total assets less current liabilities
62,191
61,703
Creditors: amounts falling due after more than one year
(1,000)
(12,005)
Accruals and deferred income
-
0
(925)
Net assets
61,191
48,773
Capital and reserves
61,191
48,773
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
2
2
Prior-year adjustment

It has been identified that in the financial year to 31 March 2024, although at the time corporation tax was based on the information provided at the time, it was necessary to revisit upon disclosure of additional information. This caused a misstatement of £19,361.

 

For the same period, a duplicate invoice was identified and caused a misstatement of £5,597.

 

The restatement of the above has caused the creditors: amounts falling due within one year to be decrease by £24,958 and capital and reserves to be decrease by £24,958.

Plan Safety Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Canterbury Close, Lee On The Solent, Hampshire, England, PO13 9BD.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

PLAN SAFETY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 December 2025
Mr M S Cathcart
Director
Company registration number 9609303 (England and Wales)
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