Registered number
09386741
Planwell Consultancy Limited
Unaudited Filleted Accounts
31 December 2025

Planwell Consultancy Limited
Registered number: | 09386741
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,172 |  |  | 1,750
Current assets |  |  | 32,416 |  |  | 34,405
Prepayments and accrued income |  |  | 1,651 |  |  | 1,251
|  |  | 34,067 |  |  | 35,656
Creditors: amounts falling due within one year |  |  | (14,639) |  |  | (23,165)
Net current assets |  |  |  | 19,428 |  |  | 12,491
Total assets less current liabilities |  |  |  | 20,600 |  |  | 14,241
Accruals and deferred income |  |  |  | (2,087) |  |  | (1,950)
Net assets |  |  |  | 18,513 |  |  | 12,291
Capital and reserves |  |  |  | 18,513 |  |  | 12,291
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
Included within debtors is an amount due from I Scott, director, of £6,726 (2024: £14,038). There are no terms agreed in respect of repayment or interest on this loan.
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Lilburn Gardens, Newcastle Upon Tyne, England, NE3 1SU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Iain Scott
Director
Approved by the board on 17 July 2026

Planwell Consultancy Limited 09386741 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts May 2026 Iain Scott No description of principal activity 09386741 2024-01-01 2024-12-31 09386741 core:WithinOneYear 2024-12-31 09386741 2025-01-01 2025-12-31 09386741 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09386741 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09386741 countries:England 2025-01-01 2025-12-31 09386741 bus:Director40 2025-01-01 2025-12-31 09386741 bus:Micro-entities 2025-01-01 2025-12-31 09386741 bus:FilletedAccounts 2025-01-01 2025-12-31 09386741 2025-12-31 09386741 core:WithinOneYear 2025-12-31 09386741 2024-12-31 iso4217:GBP xbrli:pure