Company Registration No. 07313967 (England and Wales)
Plan IT Support Limited
Unaudited accounts
for the year ended 31 July 2026
Plan IT Support Limited
Unaudited accounts
Contents
Plan IT Support Limited
Company Information
for the year ended 31 July 2026
Company Number
07313967 (England and Wales)
Registered Office
Office 4, Brook House
399 Rayleigh Road
Leigh-on-Sea
Essex
SS9 5JG
England
Accountants
SilverstoneBKS Limited
127 Raphael Drive
Shoeburyness
Southend On Sea
Essex
SS3 9UR
Plan IT Support Limited
Statement of financial position
as at 31 July 2026
Intangible assets
30,000
30,000
Tangible assets
14,928
19,447
Cash at bank and in hand
100,366
56,300
Creditors: amounts falling due within one year
(51,757)
(93,112)
Net current assets
114,069
7,481
Called up share capital
2
2
Profit and loss account
158,995
56,926
Shareholders' funds
158,997
56,928
For the year ending 31 July 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 9 September 2026 and were signed on its behalf by
Andrew Argyle
Director
Company Registration No. 07313967
Plan IT Support Limited
Notes to the Accounts
for the year ended 31 July 2026
Plan IT Support Limited is a private company, limited by shares, registered in England and Wales, registration number 07313967. The registered office is Office 4, Brook House, 399 Rayleigh Road, Leigh-on-Sea, Essex, SS9 5JG, 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.
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.
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% Reducing balance
Motor vehicles
20% Straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Plan IT Support Limited
Notes to the Accounts
for the year ended 31 July 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2025
6,068
22,353
28,421
At 31 July 2026
6,417
22,353
28,770
At 1 August 2025
4,503
4,471
8,974
Charge for the year
397
4,471
4,868
At 31 July 2026
4,900
8,942
13,842
At 31 July 2026
1,517
13,411
14,928
At 31 July 2025
1,565
17,882
19,447
Amounts falling due within one year
Trade debtors
55,042
39,599
Accrued income and prepayments
418
694
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
10,511
Trade creditors
31,913
37,206
Taxes and social security
238
11,016
Proposed dividends
-
20,000
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).