Company Registration No. 15697743 (England and Wales)
Planflorida Limited
Unaudited accounts
for the year ended 31 March 2026
Planflorida Limited
Unaudited accounts
Contents
Planflorida Limited
Company Information
for the year ended 31 March 2026
Directors
L Saunders
S Myers
Company Number
15697743 (England and Wales)
Registered Office
71-75 Shelton Street, Covent Garden
London
WC2H 9JQ
United Kingdom
Planflorida Limited
Statement of financial position
as at 31 March 2026
Tangible assets
5,605
1,073
Cash at bank and in hand
3,536
6,136
Creditors: amounts falling due within one year
(52,207)
(22,996)
Net current liabilities
(46,507)
(12,455)
Net liabilities
(40,902)
(11,382)
Called up share capital
1
1
Profit and loss account
(60,903)
(11,383)
Shareholders' funds
(40,902)
(11,382)
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
L Saunders
Director
Company Registration No. 15697743
Planflorida Limited
Notes to the Accounts
for the year ended 31 March 2026
Planflorida Limited is a private company, limited by shares, registered in England and Wales, registration number 15697743. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
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:
Other tangible fixed assets
25% per annum straight line
The accounts have been produced on the Going Concern basis
4
Tangible fixed assets
Computer equipment
Planflorida Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
465
-
Loans from directors
50,453
21,484
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).