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Company Registration No. 09379455 (England and Wales)
PLANET4S SERVICES LTD Unaudited accounts for the year ended 31 January 2026
PLANET4S SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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PLANET4S SERVICES LTD Company Information for the year ended 31 January 2026
Director
Basil Ikechukwu Amakeme
Company Number
09379455 (England and Wales)
Registered Office
30 Howarth Road London London SE2 0UN England
Accountants
DARBOE JULA & CO LTD TEAM HOUSE 1B ST MARY ROAD WATFORD HERTFORDSHIRE WD18 0EE
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PLANET4S SERVICES LTD for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PLANET4S SERVICES LTD for the year ended 31 January 2026 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of PLANET4S SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 6 April 2019. Our work has been undertaken solely to prepare for your approval the accounts of PLANET4S SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of PLANET4S SERVICES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PLANET4S SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PLANET4S SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PLANET4S SERVICES LTD. You consider that PLANET4S SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PLANET4S SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DARBOE JULA & CO LTD Chartered Certified Accountants TEAM HOUSE 1B ST MARY ROAD WATFORD HERTFORDSHIRE WD18 0EE 20 May 2026
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PLANET4S SERVICES LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
1,560
2,280
Creditors: amounts falling due within one year
5
(17,514)
(15,016)
Net current liabilities
(15,954)
(12,736)
Total assets less current liabilities
(15,954)
(12,736)
Creditors: amounts falling due after more than one year
6
(12,230)
(19,300)
Net liabilities
(28,184)
(32,036)
Capital and reserves
Called up share capital
100
100
Capital contribution reserve
(37,520)
(31,831)
Profit and loss account
9,236
(305)
Shareholders' funds
(28,184)
(32,036)
For the year ending 31 January 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 director acknowledges his 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 21 May 2026 and were signed on its behalf by
Basil Ikechukwu Amakeme Director Company Registration No. 09379455
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PLANET4S SERVICES LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
PLANET4S SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09379455. The registered office is 30 Howarth Road, London, London, SE2 0UN, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
5 YEARS
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
3,500
At 31 January 2026
3,500
Depreciation
At 1 February 2025
3,500
At 31 January 2026
3,500
Net book value
At 31 January 2026
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
17,514
15,016
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
12,230
19,300
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PLANET4S SERVICES LTD Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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