Planaria.Black Limited

Registered number: 15170483

	2025	2024
	£	£
Fixed assets	666	1,332

Current assets	199,259	136,262
Creditors: Amounts Falling Due Within One Year	(24,193 )	(38,390 )

NET CURRENT ASSETS	175,066	97,872

TOTAL ASSETS LESS CURRENT LIABILITIES	175,732	99,204

Accruals and deferred income	(549 )	(1,449 )

NET ASSETS	175,183	97,755

CAPITAL AND RESERVES	175,183	97,755

Notes

1. General Information

Planaria.Black Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15170483 . The registered office is 6 Westmoreland Street, Harrogate, HG1 5AT.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within creditors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Andrew Smith	687	312	-	-	999

The above loan is unsecured, 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Andrew Smith

Director

11/11/2025