2024-08-01 08612911 2025-07-31 08612911 2024-08-01 2025-07-31 08612911 2024-07-31 08612911 2023-08-01 2024-07-31 08612911 uk-core:WithinOneYear 2024-07-31 08612911 uk-core:WithinOneYear 2025-07-31 08612911 uk-bus:Director1 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure 08612911 uk-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08612911 uk-bus:Micro-entities 2024-08-01 2025-07-31 08612911 uk-bus:FullAccounts 2024-08-01 2025-07-31 08612911 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31

The Planning And Design Bureau Ltd

Registered Number:08612911

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2

08612911

Registered Number :

As at 31 July 2025

The Planning And Design Bureau Ltd
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

201
311

Fixed assets

3,004
6,202

Current assets

Creditors: amounts falling due

within one year

(5,475)
(2,159)
727
845
Net current assets

Total assets less current liabilities

1,046
1,038

Accruals and deferred income

(908)
(814)
138
Net assets
224
138
224

Capital and reserves

Notes to the Accounts

Statutory Information

The Planning And Design Bureau Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08612911.

Registered address:

Fortress House
301 High Road
Benfleet
SS7 5HA

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 0
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3

08612911

Registered Number :

For the year ended 31 July 2025
The Planning And Design Bureau Ltd
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 July 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

S A Rowe Director

These financial statements were approved and authorised for issue by the Board on 11 February 2026 and were signed by:

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