Companies House 2024-09-01 2025-08-31 false 12799892 2025-08-31 12799892 2024-09-01 2025-08-31 12799892 2023-09-01 2024-08-31 12799892 uk-bus:Director1 2024-09-01 2025-08-31 12799892 uk-bus:Director2 2024-09-01 2025-08-31 12799892 2024-09-01 2025-08-31 12799892 uk-bus:Micro-entities 2024-09-01 2025-08-31 12799892 uk-bus:FullAccounts 2024-09-01 2025-08-31 12799892 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12799892 2024-08-31 12799892 uk-core:WithinOneYear 2025-08-31 12799892 uk-core:WithinOneYear 2024-08-31 12799892 uk-core:AfterOneYear 2025-08-31 12799892 1 2024-09-01 2025-08-31 12799892 2 2024-09-01 2025-08-31 12799892 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 12799892

JOIN PLANNER LIMITED

Micro-entity Accounts

31 August 2025

## JOIN PLANNER LIMITED Registered Number 12799892

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 6,926,296 | 6,939,519
Current Assets |  | 449,671 | 247,818
Prepayments and accrued income |  | 15,006 | -
Creditors: amounts falling due within one year |  | (7,084,837) | (6,998,668)
Net current assets (liabilities) |  | (6,620,160) | (6,750,850)
Total assets less current liabilities |  | 306,136 | 188,669
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (3,650) | (5,105)
Total net assets (liabilities) |  | 302,486 | 183,564
Capital and reserves |  | 302,486 | 183,564

- For the year ending 31 August 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 May 2026

And signed on their behalf by:
JUN WU, Director

## JOIN PLANNER LIMITED Registered Number 12799892

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0