Planningsphere Holdings Limited

Registered number: 12376881

	2025	2024
	£	£
Fixed assets	2,115,618	673,546

Current assets	116,244	661,109
Creditors: Amounts Falling Due Within One Year	(5,020 )	(15,587 )

NET CURRENT ASSETS	111,224	645,522

TOTAL ASSETS LESS CURRENT LIABILITIES	2,226,842	1,319,068

Creditors: Amounts Falling Due After More Than One Year	-	(258,942 )
Accruals and deferred income	(2,418 )	(1,986 )

NET ASSETS	2,224,424	1,058,140

CAPITAL AND RESERVES	2,224,424	1,058,140

Notes

1. General Information

Planningsphere Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12376881 . The registered office is Spaces Northgate House Spaces Northgate House, Upper Borough Walls, Bath, BA1 1RG.

2. Average Number of Employees

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

For the year ending 31 December 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 Christopher Beaver

Director

28/05/2026