Registered number
08184241
PLAN-IT DESIGN (WALES) LTD
Filleted Accounts
31 August 2025

PLAN-IT DESIGN (WALES) LTD
Registered number: | 08184241
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 550 |  |  | 733
Current assets |  |  | 15,618 |  |  | 24,300
Creditors: amounts falling due within one year |  |  | (15,466) |  |  | (21,855)
Net current assets |  |  |  | 152 |  |  | 2,445
Total assets less current liabilities |  |  |  | 702 |  |  | 3,178
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (3,116)
Net assets |  |  |  | 702 |  |  | 62
Capital and reserves |  |  |  | 702 |  |  | 62
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
At the balance sheet the Company had made loans to its Director totalling £3,658.
The company is a private company limited by shares and incorporated in Wales. Its registered office is 15a Bridge Road, Llandaff North, Cardiff, Wales, CF14 2JL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
L Clarke
Director
Approved by the board on 3 March 2026

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