Registered number
07392716
Plan R Productions Ltd
Filleted Accounts
31 March 2026

Plan R Productions Ltd
Registered number: | 07392716
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 1,311 |  |  | 1,811
Current assets |  |  | 28,363 |  |  | 33,245
Creditors: amounts falling due within one year |  |  | (25,794) |  |  | (26,492)
Net current assets |  |  |  | 2,569 |  |  | 6,753
Total assets less current liabilities |  |  |  | 3,880 |  |  | 8,564
Accruals and deferred income |  |  |  | (1,700) |  |  | (2,880)
Net assets |  |  |  | 2,180 |  |  | 5,684
Capital and reserves |  |  |  | 2,180 |  |  | 5,684
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 23 St Leonards Road, Chesham Bois, Amersham HP6 6DT.
The director is 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 director acknowledges his 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.
M Wyllie
Director
Approved by the board on 11 May 2026

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