Company Registration No. 14478491 (England and Wales)
Planet Health Ltd
Unaudited accounts
for the year ended 30 November 2025
Planet Health Ltd
Unaudited accounts
Contents
Planet Health Ltd
Company Information
for the year ended 30 November 2025
Directors
Kinnari K Vyas
Krunalkumar R Vyas
Company Number
14478491 (England and Wales)
Registered Office
53 Holt Wood Avenue
Aylesford
Kent
ME20 7QQ
GBR
Accountants
Harrison Bernstein Ltd
10 Harmer Street
Gravesend
Kent
DA12 2AX
Planet Health Ltd
Statement of financial position
as at 30 November 2025
Intangible assets
455,171
489,660
Tangible assets
32,093
40,784
Cash at bank and in hand
94,165
124,293
Creditors: amounts falling due within one year
(338,243)
(327,264)
Net current liabilities
(98,488)
(99,542)
Total assets less current liabilities
388,776
430,902
Creditors: amounts falling due after more than one year
(324,015)
(364,216)
Called up share capital
110
-
Profit and loss account
64,651
66,686
Shareholders' funds
64,761
66,686
For the year ending 30 November 2025 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 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 of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by
Kinnari K Vyas
Director
Company Registration No. 14478491
Planet Health Ltd
Notes to the Accounts
for the year ended 30 November 2025
Planet Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 14478491. The registered office is 53 Holt Wood Avenue, Aylesford, Kent, ME20 7QQ, GBR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reduced balance method
Fixtures & fittings
25% Reduced balance method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Planet Health Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Intangible fixed assets
Goodwill
At 1 December 2024
519,385
At 30 November 2025
519,385
Charge for the year
34,489
At 30 November 2025
64,214
At 30 November 2025
455,171
At 30 November 2024
489,660
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
4,872
50,000
54,872
At 30 November 2025
6,806
50,000
56,806
At 1 December 2024
494
13,594
14,088
Charge for the year
1,523
9,102
10,625
At 30 November 2025
2,017
22,696
24,713
At 30 November 2025
4,789
27,304
32,093
At 30 November 2024
4,378
36,406
40,784
Amounts falling due within one year
Trade debtors
31,650
21,872
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
196,782
105,145
Taxes and social security
20,741
12,966
Loans from directors
90,884
170,344
Planet Health Ltd
Notes to the Accounts
for the year ended 30 November 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
324,015
364,216
The company has an outstanding loan balance with Barclays Bank Plc of £162,611 (previous year - £169,479) secured at an annual interest rate of 8.4%
The company also has Recovery loan scheme balance of £161,404 (previous year - £194,737) with Close Brothers Ltd
9
Average number of employees
During the year the average number of employees was 8 (2024: 6).