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Company Registration No. 10505339 (England and Wales)
Plane and Simple Property Maintenance Limited Unaudited accounts for the year ended 31 December 2025
Plane and Simple Property Maintenance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Plane and Simple Property Maintenance Limited Company Information for the year ended 31 December 2025
Director
Stephen David Storey
Company Number
10505339 (England and Wales)
Registered Office
22 The Ramparts, West Road Newcastle Upon Tyne Tyne and Wear NE15 7QY ENGLAND
Accountants
Checkbook Accountancy Limited 46-47 The Square Guidepost Choppington Northumberland NE62 5BY
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Plane and Simple Property Maintenance Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
32,050
39,712
Current assets
Debtors
5
11,094
9,766
Cash at bank and in hand
35,414
22,403
46,508
32,169
Creditors: amounts falling due within one year
6
(3,925)
(2,430)
Net current assets
42,583
29,739
Net assets
74,633
69,451
Capital and reserves
Called up share capital
1
1
Profit and loss account
74,632
69,450
Shareholders' funds
74,633
69,451
For the year ending 31 December 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 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 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 and authorised for issue on 12 February 2026 and were signed on its behalf by
Stephen David Storey Director Company Registration No. 10505339
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Plane and Simple Property Maintenance Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Plane and Simple Property Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 10505339. The registered office is 22 The Ramparts, West Road, Newcastle Upon Tyne, Tyne and Wear, NE15 7QY, 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.
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:
Plant & machinery
20
Motor vehicles
20
Fixtures & fittings
20
Computer equipment
20
Other tangible fixed assets
20
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
24,390
49,992
264
4,109
78,755
Additions
-
-
-
349
349
At 31 December 2025
24,390
49,992
264
4,458
79,104
Depreciation
At 1 January 2025
17,903
18,361
53
2,726
39,043
Charge for the year
1,297
6,326
42
346
8,011
At 31 December 2025
19,200
24,687
95
3,072
47,054
Net book value
At 31 December 2025
5,190
25,305
169
1,386
32,050
At 31 December 2024
6,487
31,631
211
1,383
39,712
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Plane and Simple Property Maintenance Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(20)
-
Other debtors
11,114
9,766
11,094
9,766
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
9
(451)
Taxes and social security
2,785
1,812
Loans from directors
15
1
Accruals
1,116
1,068
3,925
2,430
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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