Company Accounts and Tax Online 12560129 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 12560129 uk-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 12560129 2023-05-01 2024-04-30 12560129 2025-04-30 12560129 2024-05-01 2025-04-30 12560129 2024-04-30 12560129 countries:EnglandWales 2024-05-01 2025-04-30 12560129 curr:PoundSterling 2024-05-01 2025-04-30 12560129 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12560129 uk-bus:FRS102 2024-05-01 2025-04-30 12560129 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12560129 uk-bus:FullAccounts 2024-05-01 2025-04-30 12560129 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 12560129 uk-bus:Director1 2024-05-01 2025-04-30 12560129 uk-bus:Director1 2024-05-01 12560129 uk-bus:Director1 2025-04-30 12560129 uk-bus:Director2 2024-05-01 2025-04-30 12560129 uk-bus:Director2 2024-05-01 12560129 uk-bus:Director2 2025-04-30 12560129 core:AfterOneYear 2025-04-30 12560129 core:AfterOneYear 2024-04-30 12560129 core:WithinOneYear 2025-04-30 12560129 core:WithinOneYear 2024-04-30 12560129 core:WithinOneYear 2024-05-01 2025-04-30 12560129 core:AfterOneYear 2025-04-30 12560129 core:AfterOneYear 2024-04-30 12560129 core:AfterOneYear 2024-05-01 2025-04-30 12560129 core:ShareCapital 2025-04-30 12560129 core:ShareCapital 2024-04-30 12560129 core:RevaluationReserve 2025-04-30 12560129 core:RevaluationReserve 2024-04-30 12560129 core:RetainedEarningsAccumulatedLosses 2025-04-30 12560129 core:RetainedEarningsAccumulatedLosses 2024-04-30 12560129 1 2024-05-01 2025-04-30 12560129 core:LandBuildings 2024-05-01 2025-04-30 12560129 core:LandBuildings 2025-04-30 12560129 core:LandBuildings 2023-05-01 2024-04-30 12560129 core:LandBuildings 2024-04-30 12560129 core:PlantMachinery 2024-05-01 2025-04-30 12560129 core:PlantMachinery 2025-04-30 12560129 core:PlantMachinery 2023-05-01 2024-04-30 12560129 core:PlantMachinery 2024-04-30 12560129 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 12560129 core:FurnitureFittingsToolsEquipment 2025-04-30 12560129 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 12560129 core:FurnitureFittingsToolsEquipment 2024-04-30 12560129 core:OfficeEquipment 2024-05-01 2025-04-30 12560129 core:OfficeEquipment 2025-04-30 12560129 core:OfficeEquipment 2023-05-01 2024-04-30 12560129 core:OfficeEquipment 2024-04-30 12560129 core:Vehicles 2024-05-01 2025-04-30 12560129 core:Vehicles 2025-04-30 12560129 core:Vehicles 2023-05-01 2024-04-30 12560129 core:Vehicles 2024-04-30 12560129 core:NetGoodwill 2024-05-01 2025-04-30 12560129 core:NetGoodwill 2025-04-30 12560129 core:NetGoodwill 2023-05-01 2024-04-30 12560129 core:NetGoodwill 2024-04-30 12560129 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 12560129 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 12560129 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 12560129 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# PLANOUT LTD

## Company Registration Number:
12560129 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# PLANOUT LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# PLANOUT LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Kirielle Mbone
|  | Marian odusoga
Registered office: |  | Unit 29 Highcroft Industrial Estate Enterprise Road Waterlooville England PO8 0BT
Company Registration Number: |  | 12560129 (England and Wales)

# PLANOUT LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 1 | 1
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# PLANOUT LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 January 2026
And Signed On Behalf Of The Board By:

Name: Kirielle Mbone
Status: Director

Name: Marian odusoga
Status: Director

The notes form part of these financial statements

# PLANOUT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PLANOUT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PLANOUT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# PLANOUT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 April 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 May 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 30 April 2025 | 0 | 0
Net book value |  |
Net book value at 30 April 2025 | 0 | 0
Net book value at 30 April 2024 | 0 | 0

# PLANOUT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 April 2025 | 0 | 0
Depreciation |  |
At 01 May 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 30 April 2025 | 0 | 0
Net book value |  |
At 30 April 2025 | 0 | 0
At 30 April 2024 | 0 | 0

# PLANOUT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# PLANOUT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# PLANOUT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0