Registration number: 09607305

Plan and Design Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Plan and Design Ltd

Company Information

Directors

Mr Richard Mews Mrs Rachael Mews

Company secretary

Mrs Rachael Mews

Registered office

9 Caton Green Road Brookhouse Lancaster Lancs LA2 9RL

Accountants

Arcadian Accounting & Consultancy Limited 15 Colstone Close Wilmslow Cheshire SK9 2TF

Plan and Design Ltd

(Registration number: 09607305)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,440	1,524
Current assets	21,112	29,529
Prepayments and accrued income	791	514
Creditors: Amounts falling due within one year	(13,132)	(14,997)
Net current assets	8,771	15,046
Total assets less current liabilities	11,211	16,570
Creditors: Amounts falling due after more than one year	(10,520)	(12,313)
Accruals and deferred income	(636)	(620)
	55	3,637
Capital and reserves	55	3,637

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
9 Caton Green Road
Brookhouse
Lancaster
Lancs
LA2 9RL
United Kingdom

These financial statements were authorised for issue by the Board on 15 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Plan and Design Ltd

(Registration number: 09607305)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 November 2025 and signed on its behalf by:
 

......................................... Mr Richard Mews Director

......................................... Mrs Rachael Mews Company secretary and director