Company registration number 7025035 (England and Wales)
THE PLANNING GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
THE PLANNING GROUP LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,537
3,383
Current assets
39,856
57,472
Creditors: amounts falling due within one year
(17,329)
(31,652)
Net current assets
22,527
25,820
Total assets less current liabilities
25,064
29,203
Creditors: amounts falling due after more than one year
(22,517)
(26,304)
Net assets
2,547
2,899
Capital and reserves
2,547
2,899
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 30 November 2025, there was an overdrawn directors' loan account balance of £16,505 (2024: £19,625). Interest has been charged at 2.25% on the average loan balance.

2
Employees

The average number of persons (including directors) employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

The Planning Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Swallows, Horton, Wem, Shrewsbury, Shropshire, United Kingdom, SY4 5ND.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE PLANNING GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 August 2026 and are signed on its behalf by:
Mr M W Parrish FPCS MIED
Director
Company Registration Number 7025035
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