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Company Registration No. 05231576 (England and Wales)
PLANNING FOR SUSTAINABILITY LTD. Unaudited accounts for the year ended 31 October 2025
PLANNING FOR SUSTAINABILITY LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PLANNING FOR SUSTAINABILITY LTD. Company Information for the year ended 31 October 2025
Directors
Paul Giesberg Dr. Samantha Jayne Bamford
Secretary
Dr. Samantha Jayne Bamford
Company Number
05231576 (England and Wales)
Registered Office
124 CITY ROAD LONDON EC1V 2NX ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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PLANNING FOR SUSTAINABILITY LTD. Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,205
2,051
Current assets
Debtors
5
539
1,685
Cash at bank and in hand
43
(1,984)
582
(299)
Creditors: amounts falling due within one year
6
(61,048)
(64,664)
Net current liabilities
(60,466)
(64,963)
Net liabilities
(57,261)
(62,912)
Capital and reserves
Called up share capital
1,500
1,500
Profit and loss account
(58,761)
(64,412)
Shareholders' funds
(57,261)
(62,912)
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2026 and were signed on its behalf by
Dr. Samantha Jayne Bamford Director Company Registration No. 05231576
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PLANNING FOR SUSTAINABILITY LTD. Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PLANNING FOR SUSTAINABILITY LTD. is a private company, limited by shares, registered in England and Wales, registration number 05231576. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
1,112
12,935
14,047
Additions
-
3,218
3,218
At 31 October 2025
1,112
16,153
17,265
Depreciation
At 1 November 2024
839
11,157
11,996
Charge for the year
102
1,962
2,064
At 31 October 2025
941
13,119
14,060
Net book value
At 31 October 2025
171
3,034
3,205
At 31 October 2024
273
1,778
2,051
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PLANNING FOR SUSTAINABILITY LTD. Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,140
Accrued income and prepayments
-
6
Other debtors
539
539
539
1,685
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,749
2,476
Trade creditors
1,362
4,051
Loans from directors
57,518
57,718
Accruals
419
419
61,048
64,664
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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