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Registered number: 13338352
Fibre Planning Services Ltd
Unaudited Financial Statements
For the Period 1 May 2024 to 31 July 2025
Tax and Advise Ltd
19 The Circle
Queen Elizabeth Street
London
SE1 2JE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13338352
31 July 2025 30 April 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 20,113 146,783
Cash at bank and in hand - 247,177
20,113 393,960
Creditors: Amounts Falling Due Within One Year 5 - (86,893 )
NET CURRENT ASSETS (LIABILITIES) 20,113 307,067
TOTAL ASSETS LESS CURRENT LIABILITIES 20,113 307,067
NET ASSETS 20,113 307,067
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 20,013 306,967
SHAREHOLDERS' FUNDS 20,113 307,067
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Xavier Balleste Gomez
Director
30/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fibre Planning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13338352 . The registered office is 19 The Circle , Queen Elizabeth Street, London, SE1 2JE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Debtors
31 July 2025 30 April 2024
£ £
Due within one year
Trade debtors - 108,364
Other debtors 20,113 38,419
20,113 146,783
5. Creditors: Amounts Falling Due Within One Year
31 July 2025 30 April 2024
£ £
Trade creditors - 66,854
Other creditors - 9,800
Taxation and social security - 10,239
- 86,893
Page 2
Page 3
6. Share Capital
31 July 2025 30 April 2024
£ £
Allotted, Called up and fully paid 100 100
7. Ultimate Controlling Party
The company's ultimate controlling party is Endoof Ltd by virtue of his ownership of 75% or more of the issued share capital in the company.
Page 3