1 April 2024 false No description of principal activity Taxfiler 2024.6 07736623 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07736623 2024-03-31 07736623 2024-04-01 2025-03-31 07736623 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07736623 business:FilletedAccounts 2024-04-01 2025-03-31 07736623 2025-03-31 07736623 business:Director1 2024-04-01 2025-03-31 07736623 business:Director2 2024-04-01 2025-03-31 07736623 business:RegisteredOffice 2024-04-01 2025-03-31 07736623 2024-03-31 07736623 core:WithinOneYear 2025-03-31 07736623 core:WithinOneYear 2024-03-31 07736623 core:AfterOneYear 2025-03-31 07736623 core:AfterOneYear 2024-03-31 07736623 countries:EnglandWales 2024-04-01 2025-03-31 07736623 2023-04-01 2024-03-31 07736623 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07736623 (England and Wales)
PLAN-V LIMITED Unaudited accounts for the year ended 31 March 2025
PLAN-V LIMITED Annual report and abridged unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PLAN-V LIMITED Company Information for the year ended 31 March 2025
Directors
Pendar Vatanian Asal Jamali
Company Number
07736623 (England and Wales)
Registered Office
11 CLOCKHOUSE APARTMENTS ENTON LANE ENTON GODALMING GU8 5AS ENGLAND
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PLAN-V LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
36,043
44,563
Current assets
29,581
9,193
Prepayments and accrued income
156
155
Creditors: amounts falling due within one year
(18,902)
6,373
Net current assets
10,835
15,721
Total assets less current liabilities
46,878
60,284
Creditors: amounts falling due after more than one year
(43,727)
(58,805)
Accruals and deferred income
(2,127)
(479)
Net assets
1,024
1,000
Capital and reserves
1,024
1,000
NOTES TO THE ACCOUNTS
1 Statutory information
PLAN-V LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07736623. The registered office is 11 CLOCKHOUSE APARTMENTS ENTON LANE , ENTON, GODALMING , GU8 5AS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 December 2025
Pendar Vatanian Director Company Registration No. 07736623
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