REPLAN AND DESIGN LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	RIGBY, Shaun


Registered Number	12299624 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £

Fixed Assets	1,983	2,037

Current Assets	30,812	33,801
Prepayments and accrued income	-	190
Creditors amounts falling due within one year	(7,620)	(6,448)
Net current assets (liabilities)	23,192	27,543

Total assets less current liabilities	25,175	29,580

Provisions for liabilities	(20,932)	(21,187)
Accruals and deferred income	(770)	(575)
Net assets (liabilities)	3,473	7,818
Capital and reserves	3,473	7,818

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 10 July 2026, and are signed on its behalf by:

RIGBY, Shaun
Director
Registered Company No. 12299624