1 April 2024 false No description of principal activity Taxfiler 2024.6 11923923 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11923923 2024-03-31 11923923 2024-04-01 2025-03-31 11923923 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11923923 business:FilletedAccounts 2024-04-01 2025-03-31 11923923 2025-03-31 11923923 2024-03-31 11923923 core:WithinOneYear 2025-03-31 11923923 core:WithinOneYear 2024-03-31 11923923 countries:EnglandWales 2024-04-01 2025-03-31 11923923 business:RegisteredOffice 2024-04-01 2025-03-31 11923923 2023-04-01 2024-03-31 11923923 business:Micro-entities 2024-04-01 2025-03-31 11923923 business:Director2 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11923923 (England and Wales)
PLAN & CONSTRUCT LTD Unaudited accounts for the year ended 31 March 2025
PLAN & CONSTRUCT LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Statement of financial position
3
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PLAN & CONSTRUCT LTD Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
9,834
19,667
Current assets
188,542
167,201
Creditors: amounts falling due within one year
(186,837)
(185,879)
Net current assets/(liabilities)
1,705
(18,678)
Total assets less current liabilities
11,539
989
Net assets
11,539
989
Capital and reserves
11,539
989
NOTES TO THE ACCOUNTS
1 Statutory information
PLAN & CONSTRUCT LTD is a private company, limited by shares, registered in England and Wales, registration number 11923923. The registered office is 391 HANWORTH ROAD, HOUNSLOW, TW4 5LF, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 0).
For the year ending 31 March 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 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.
Approved by the board on 31 May 2026
Ishtmeet Singh Phull Director Company Registration No. 11923923
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