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Company Registration No. 11445416 (England and Wales)
PLAN B CLUB LTD Unaudited accounts for the year ended 31 July 2026
PLAN B CLUB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PLAN B CLUB LTD Company Information for the year ended 31 July 2026
Director
Aleksandra Fiddler
Company Number
11445416 (England and Wales)
Registered Office
UNIT 2A, THE EXCHANGE, 9 STATION ROAD STANSTED CM24 8BE ENGLAND
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PLAN B CLUB LTD Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,124 
402 
Current assets
Debtors
5
- 
900 
Cash at bank and in hand
42,629 
41,467 
42,629 
42,367 
Creditors: amounts falling due within one year
6
(543)
(3,280)
Net current assets
42,086 
39,087 
Net assets
43,210 
39,489 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
43,209 
39,488 
Shareholders' funds
43,210 
39,489 
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 her 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 28 September 2026 and were signed on its behalf by
Aleksandra Fiddler Director Company Registration No. 11445416
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PLAN B CLUB LTD Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
PLAN B CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 11445416. The registered office is UNIT 2A, THE EXCHANGE, 9, STATION ROAD, STANSTED, CM24 8BE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33.3 % straight line
Computer equipment
33.3 % straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2025
699 
600 
1,299 
Additions
1,318 
- 
1,318 
At 31 July 2026
2,017 
600 
2,617 
Depreciation
At 1 August 2025
330 
567 
897 
Charge for the year
563 
33 
596 
At 31 July 2026
893 
600 
1,493 
Net book value
At 31 July 2026
1,124 
- 
1,124 
At 31 July 2025
369 
33 
402 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
900 
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PLAN B CLUB LTD Notes to the Accounts for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
543 
3,263 
Other creditors
- 
17 
543 
3,280 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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