Planning Resolution Limited 09462243 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is provision of plannig consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 09462243 2025-02-01 2026-01-31 09462243 2026-01-31 09462243 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 09462243 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 09462243 bus:Micro-entities 2025-02-01 2026-01-31 09462243 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 09462243 bus:FilletedAccounts 2025-02-01 2026-01-31 09462243 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09462243 bus:RegisteredOffice 2025-02-01 2026-01-31 09462243 bus:Director1 2025-02-01 2026-01-31 09462243 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09462243 bus:Agent1 2025-02-01 2026-01-31 09462243 countries:AllCountries 2025-02-01 2026-01-31 09462243 2024-02-01 2025-01-31 09462243 2025-01-31 09462243 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09462243 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 09462243

Planning Resolution Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Planning Resolution Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Planning Resolution Limited

Company Information

Director

Mr P Atkins

Registered office

Leatherhead Institute
67 High St
Leatherhead
Surrey
KT22 8AH

Accountants

Brinkworths Accounting Services Ltd t/a AIMS Accountants for Business
Riverbridge House
Guildford Road
Leatherhead
Surrey
KT22 9AD

 

Planning Resolution Limited

(Registration number: 09462243)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

-

125

Current assets

76,456

51,922

Prepayments and accrued income

500

950

Creditors: Amounts falling due within one year

(49,171)

(49,817)

Net current assets

27,785

3,055

Total assets less current liabilities

27,785

3,180

Creditors: Amounts falling due after more than one year

(9,947)

(19,830)

 

17,838

(16,650)

Capital and reserves

17,838

(16,650)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Leatherhead Institute
67 High St
Leatherhead
Surrey
KT22 8AH

These financial statements were authorised for issue by the director on 23 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 3).

 

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2026
 

 

Planning Resolution Limited

(Registration number: 09462243)
Balance Sheet as at 31 January 2026

.........................................
Mr P Atkins
Director