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Company Registration No. 14183165 (England and Wales)
PLANET LEARNING NETWORK LTD Unaudited accounts for the year ended 30 June 2026
PLANET LEARNING NETWORK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PLANET LEARNING NETWORK LTD Company Information for the year ended 30 June 2026
Director
Abbas Mohamed ALI
Company Number
14183165 (England and Wales)
Registered Office
279 Barnes Hill Birmingham West Midlands B29 5TX England
Accountants
HDSM Accountants ltd 279 Barnes hill Birmingham B29 5TX
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PLANET LEARNING NETWORK LTD Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,234
1,645
Current assets
Cash at bank and in hand
98
75
Creditors: amounts falling due within one year
5
(16,504)
(18,006)
Net current liabilities
(16,406)
(17,931)
Net liabilities
(15,172)
(16,286)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(15,173)
(16,287)
Shareholders' funds
(15,172)
(16,286)
For the year ending 30 June 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2026 and were signed on its behalf by
Abbas Mohamed ALI Director Company Registration No. 14183165
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PLANET LEARNING NETWORK LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
PLANET LEARNING NETWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 14183165. The registered office is 279 Barnes Hill, Birmingham, West Midlands, B29 5TX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% RD
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2025
3,899
At 30 June 2026
3,899
Depreciation
At 1 July 2025
2,254
Charge for the year
411
At 30 June 2026
2,665
Net book value
At 30 June 2026
1,234
At 30 June 2025
1,645
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
(28)
21
Other creditors
6,560
6,563
Loans from directors
8,972
10,422
Accruals
1,000
1,000
16,504
18,006
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PLANET LEARNING NETWORK LTD Notes to the Accounts for the year ended 30 June 2026
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Abbas Mohamed ALI
10,422
12,650
14,100
8,972
10,422
12,650
14,100
8,972
7
Average number of employees
During the year the average number of employees was 7 (2025: 10).
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