1 July 2025 false No description of principal activity Taxfiler 2024.6 14171519 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14171519 2025-06-30 14171519 2025-07-01 2026-06-30 14171519 business:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14171519 business:FilletedAccounts 2025-07-01 2026-06-30 14171519 2026-06-30 14171519 business:Director1 2025-07-01 2026-06-30 14171519 business:RegisteredOffice 2025-07-01 2026-06-30 14171519 2025-06-30 14171519 core:WithinOneYear 2026-06-30 14171519 core:WithinOneYear 2025-06-30 14171519 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 14171519 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14171519 core:PreviouslyStatedAmount 2026-06-30 14171519 core:PreviouslyStatedAmount 2025-06-30 14171519 business:SmallEntities 2025-07-01 2026-06-30 14171519 countries:EnglandWales 2025-07-01 2026-06-30 14171519 core:ComputerEquipment 2025-07-01 2026-06-30 14171519 core:ComputerEquipment 2025-06-30 14171519 core:ComputerEquipment 2026-06-30 14171519 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14171519 (England and Wales)
1PLANETINFRA LTD Unaudited accounts for the year ended 30 June 2026
1PLANETINFRA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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1PLANETINFRA LTD Company Information for the year ended 30 June 2026
Director
MONNIER, Laurence Ghislaine Claude
Company Number
14171519 (England and Wales)
Registered Office
9 ROBYNS WAY SEVENOAKS TN13 3DZ ENGLAND
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1PLANETINFRA LTD Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
666
-
Current assets
Debtors
5
11,959
3,143
Cash at bank and in hand
23,796
51,316
35,755
54,459
Creditors: amounts falling due within one year
6
(17,268)
(11,536)
Net current assets
18,487
42,923
Total assets less current liabilities
19,153
42,923
Provisions for liabilities
Other provisions
-
(12,309)
Net assets
19,153
30,614
Capital and reserves
Profit and loss account
19,153
30,614
Shareholders' funds
19,153
30,614
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 29 July 2026 and were signed on its behalf by
MONNIER, Laurence Ghislaine Claude Director Company Registration No. 14171519
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1PLANETINFRA LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
1PLANETINFRA LTD is a private company, limited by shares, registered in England and Wales, registration number 14171519. The registered office is 9 ROBYNS WAY, SEVENOAKS, TN13 3DZ, 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%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2025
620
Additions
888
At 30 June 2026
1,508
Depreciation
At 1 July 2025
620
Charge for the year
222
At 30 June 2026
842
Net book value
At 30 June 2026
666
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
11,959
2,995
Other debtors
-
148
11,959
3,143
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1PLANETINFRA LTD Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
15,919
7,045
Loans from directors
149
3,291
Accruals
1,200
1,200
17,268
11,536
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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