2024-11-01 2025-10-31 false Capium Accounts Production 1.1 08253382 2024-11-01 2025-10-31 08253382 bus:AbridgedAccounts 2024-11-01 2025-10-31 08253382 bus:Micro-entities 2024-11-01 2025-10-31 08253382 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08253382 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08253382 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08253382 2024-11-01 2025-10-31 08253382 2025-10-31 08253382 bus:RegisteredOffice 2024-11-01 2025-10-31 08253382 core:WithinOneYear 2025-10-31 08253382 core:AfterOneYear 2025-10-31 08253382 1 2024-11-01 2025-10-31 08253382 bus:Director1 2024-11-01 2025-10-31 08253382 bus:Director1 2025-10-31 08253382 bus:Director1 2023-11-01 2024-10-31 08253382 2023-11-01 08253382 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 08253382 2023-11-01 2024-10-31 08253382 2024-10-31 08253382 core:WithinOneYear 2024-10-31 08253382 core:AfterOneYear 2024-10-31 08253382 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 08253382 bus:OrdinaryShareClass1 2024-11-01 2025-10-31 08253382 bus:OrdinaryShareClass1 2025-10-31 08253382 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 08253382 bus:OrdinaryShareClass1 2024-10-31 08253382 core:ComputerEquipment 2024-11-01 2025-10-31 08253382 core:ComputerEquipment 2025-10-31 08253382 core:ComputerEquipment 2024-10-31 08253382 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 08253382 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 08253382 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 08253382 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 08253382 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 08253382 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 08253382 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 08253382 core:Non-currentFinancialInstruments 2025-10-31 08253382 core:Non-currentFinancialInstruments 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 08253382
England and Wales
PERFECTLY PLANNED 4YOU LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

PERFECTLY PLANNED 4YOU LIMITED Contents Page For the year ended 31 October 2025
Statement of Financial Position | 1

PERFECTLY PLANNED 4YOU LIMITED Statement of Financial Position As at 31 October 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,689 |  |  | 1,256
Current assets |  | 7,891 |  |  | 10,126 |
Creditors: amount falling due within one year |  | (10,088) |  |  | (10,944) |
Net current assets |  |  | (2,197) |  |  | (818)
Total assets less current liabilities |  |  | (508) |  |  | 438
Net assets |  |  | (508) |  |  | 438
Capital and reserves |  |  | (508) |  |  | 438
NOTES TO THE ACCOUNTS General Information PERFECTLY PLANNED 4YOU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08253382, registration address Flat 15 Cordwainer House, 43 Mare Street, London, E8 4RX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. Turnover Turnover comprises the invoiced value of services supplied by the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 November 2024 | 3,597 |  | 3,597
Additions | 995 |  | 995
Disposals | - |  | -
At 31 October 2025 | 4,592 |  | 4,592
Depreciation
At 01 November 2024 | 2,341 |  | 2,341
Charge for year | 562 |  | 562
On disposals | - |  | -
At 31 October 2025 | 2,903 |  | 2,903
Net book values
Closing balance as at 31 October 2025 | 1,689 |  | 1,689
Opening balance as at 01 November 2024 | 1,256 |  | 1,256
3. | Average number of employees Average number of employees during the year was 0 (2024 : 1).
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 28 July 2026 and were signed by:
-------------------------------- Cherelle Joseph Director
1