No Plan B Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09443369

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		460		460

			460		460
CURRENT ASSETS
Debtors	5	75,984		7,546
Cash at bank and in hand		2,005		8,160

		77,989		15,706
Creditors: Amounts Falling Due Within One Year	6	(76,542 )		(8,587 )

NET CURRENT ASSETS (LIABILITIES)			1,447		7,119

TOTAL ASSETS LESS CURRENT LIABILITIES			1,907		7,579

Creditors: Amounts Falling Due After More Than One Year	7		-		(542 )

NET ASSETS			1,907		7,037

CAPITAL AND RESERVES
Called up share capital	8		200		200
Profit and Loss Account			1,707		6,837

SHAREHOLDERS' FUNDS			1,907		7,037

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No Plan B Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nicholas Kerr

Director

8 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

No Plan B Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09443369 . The registered office is 3 Mole Abbey Gardens, West Molesey, KT8 1QD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 January 2025	460

As at 31 December 2025	460

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	460

As at 1 January 2025	460

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	-	7,546
Other debtors	75,984	-

	75,984	7,546

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	542	3,250
Other creditors	76,000	5,337

	76,542	8,587

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	542

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No Plan B Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200

9. Related Party Transactions

At the year end HRV Enterprises Limited were considered to be a related party by virtue of common ownership and was owed £Nil (2024: £7,546) from the company.

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