Planar Property Ltd

Registered number: 11496504

	2025	2024
	£	£
Fixed assets	154,761	162,343

Current assets	101	572
Creditors: Amounts Falling Due Within One Year	(7,668 )	(18,556 )

NET CURRENT LIABILITIES	(7,567 )	(17,984 )

TOTAL ASSETS LESS CURRENT LIABILITIES	147,194	144,359

Creditors: Amounts Falling Due After More Than One Year	(218,256 )	(210,158 )
Accruals and deferred income	(720 )	(720 )

NET LIABILITIES	(71,782 )	(66,519 )

CAPITAL AND RESERVES	(71,782 )	(66,519 )

Notes

1. General Information

Planar Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11496504 . The registered office is 421 Ashby Road, Boundary, Swadlincote, DE11 7BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Additional Disclosures

Bounce Back Loan

Before the year, the business had a Bounce Back Loan due to the uncertainty of the economic climate. A total of £382,138 remains repayable and is shown under the classification of liabilities.

Director's Loan

The director contributed working capital loans to the business. These loans have no prescribed method of repayment and attract no interest. The amount is under the classification of liabilities. The loans outstanding at the year end date were:

- Anna Beresnova (Short Term): £5,369.49 (2024 £15,903.54)

- Anna Beresnova (Long Term): £186,117.13 (2024 £169,211.50)

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Planar Property Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Anna Bereznova

Director

29th May 2026