Planlog Limited 01786675 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true 01786675 2024-07-01 2025-06-30 01786675 2025-06-30 01786675 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 01786675 bus:Micro-entities 2024-07-01 2025-06-30 01786675 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 01786675 bus:FilletedAccounts 2024-07-01 2025-06-30 01786675 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 01786675 bus:RegisteredOffice 2024-07-01 2025-06-30 01786675 bus:Director1 2024-07-01 2025-06-30 01786675 bus:Director2 2024-07-01 2025-06-30 01786675 bus:Director3 2024-07-01 2025-06-30 01786675 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 01786675 bus:Agent1 2024-07-01 2025-06-30 01786675 countries:EnglandWales 2024-07-01 2025-06-30 01786675 2023-07-01 2024-06-30 01786675 2024-06-30 01786675 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 01786675

Planlog Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Planlog Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Planlog Limited

Company Information

Directors | Mrs KL Allum Mr TJ Allum Mr JC Allum

Registered office | Maria House 35 Millers Road Brighton BN1 5NP

Accountants | Chisnall Comer Ismail & Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

Planlog Limited

(Registration number: 01786675)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 10,000 | 10,000
Current assets | 56,545 | 52,663
Prepayments and accrued income | 4,266 | -
Net current assets | 60,811 | 52,663
Total assets less current liabilities | 70,811 | 62,663
Creditors: Amounts falling due after more than one year | (70,112) | (59,852)
Accruals and deferred income | (1,336) | (285)
| (637) | 2,526
Capital and reserves | (637) | 2,526

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Planlog Limited

(Registration number: 01786675)
Balance Sheet as at 30 June 2025

Approved and authorised by the Board on 9 March 2026 and signed on its behalf by:

.........................................

Mr JC Allum

Director