Plan B Creative Limited

Registered number: 08209621

	2025	2024
	£	£
Fixed assets	2,229	1,944

Current assets	53,717	51,125
Creditors: Amounts Falling Due Within One Year	(18,415 )	(22,979 )

NET CURRENT ASSETS	35,302	28,146

TOTAL ASSETS LESS CURRENT LIABILITIES	37,531	30,090

Creditors: Amounts Falling Due After More Than One Year	(18,574 )	(23,221 )

NET ASSETS	18,957	6,869

CAPITAL AND RESERVES	18,957	6,869

Notes

1. General Information

Plan B Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08209621 . The registered office is 43, Abbotsford Avenue, Great Barr, Birmingham, West Midlands, B43 6HB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	4,306	6,803
Later than one year and not later than five years	-	4,306

	4,306	11,109

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Jason Boden	(1,221 )	4,494	-	-	3,273
Mrs Fiona Boden	(1,221 )	4,493	-	-	3,272

The above loans are interest free and repayable on demand.

For the year ending 30 September 2025 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 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

Mr Jason Boden

Director

30/05/2026