Company Registration No. 12962424 (England and Wales)
Plan For It! Holdings Limited
Unaudited accounts
for the year ended 30 September 2025
Plan For It! Holdings Limited
Unaudited accounts
Contents
Plan For It! Holdings Limited
Company Information
for the year ended 30 September 2025
Company Number
12962424 (England and Wales)
Registered Office
2 Hillcrest Road
Norwich
NR7 0JZ
Accountants
Accountancy Plus & Payroll People Ltd
Mill Cottage
Norwich Road
Chedgrave
Norwich
Norfolk
NR14 6ND
Plan For It! Holdings Limited
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
1,538
430
Creditors: amounts falling due within one year
(26,627)
(26,555)
Net current assets
122,415
125,451
Net assets
123,515
126,884
Called up share capital
100
100
Profit and loss account
123,415
126,784
Shareholders' funds
123,515
126,884
For the year ending 30 September 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 her 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 16 April 2026 and were signed on its behalf by
Catherine Norman
Director
Company Registration No. 12962424
Plan For It! Holdings Limited
Notes to the Accounts
for the year ended 30 September 2025
Plan For It! Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12962424. The registered office is 2 Hillcrest Road, Norwich, NR7 0JZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% straight line
Investments in subsidiaries are included at cost value.
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Short term creditors are measured at transaction price. Other financial liabilities, including bank loans are measured initially at fair value, net of transactions costs, and are measure subsequently at amortised cost using the effective interest method.
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loan to related parties and investments in ordinary shares.
Equity dividends are recognised when they become legally payable. Interim dividends are recognised when paid. Final dividends are recognised when approved by the shareholders.
The Directors have considered the Company's position at the time of signing of the financial statements, and based on this, the Directors have concluded that they have a reasonable expectation the Company will have adequate resources to continue in operation existence for the foreseeable future and there therefore continue to adopt the going concern basis of the accounting in preparing thee financial statements.
Plan For It! Holdings Limited
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
At 30 September 2025
1,009
At 30 September 2025
1,009
5
Investments
Subsidiary undertakings
Valuation at 1 October 2024
1,150
Fair value adjustments
(50)
Valuation at 30 September 2025
1,100
The company has an investment in the following subsidiaries:
APTSA Limited - 100 £1 ordinary shares
Plan For It Property Limited - 1,000 £1 ordinary shares
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
147,504
149,310
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
26,127
26,055
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).