Workplane Light Planning Limited

Registered number: 05380562

	2026	2025 as restated
	£	£
Fixed assets	4,432	5,540

Current assets	106,562	46,485
Creditors: Amounts Falling Due Within One Year	(92,112 )	(47,158 )

NET CURRENT ASSETS (LIABILITIES)	14,450	(673 )

TOTAL ASSETS LESS CURRENT LIABILITIES	18,882	4,867

Accruals and deferred income	(3,310 )	(3,100 )

NET ASSETS	15,572	1,767

CAPITAL AND RESERVES	15,572	1,767

Notes

1. General Information

Workplane Light Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05380562 . The registered office is Top Floor, West Hill House, Dartford, Kent, DA1 2EU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Transition to FRS 105

These financial statements have been prepared in accordance with FRS 105 – The Financial Reporting Standard applicable to the Micro-entities Regime, as applied to the company for the first time in these financial statements.

The company previously prepared its financial statements in accordance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland, including Section 1A – Small Entities.

The transition date to FRS 105 is 01 April 2025.

There were no material differences between the equity and profit or loss reported under FRS 105 and those under FRS 102 at the transition date or for the comparative period presented.

Accordingly, no restatement of prior year figures has been necessary.

Page 0

Page 1

Workplane Light Planning Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 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 B F Townsend

Director

7th July 2026