Company Registration Number 15015719 (England and Wales)
PLAN ASSIST LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2026
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
PLAN ASSIST LTD
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
PLAN ASSIST LTD
COMPANY INFORMATION
- 1 -
Directors
Mr G L Maizels
Mr M J Graham
(Appointed 1 August 2026)
Company number
15015719
Registered office
68 King William Street
London
EC4N 7HR
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
PLAN ASSIST LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 JULY 2026
31 July 2026
- 2 -
2026
2025
£
£
£
£
Fixed assets
13,103
9,311
Current assets
431,290
270,578
Creditors: amounts falling due within one year
(334,419)
(141,907)
Net current assets
96,871
128,671
Total assets less current liabilities
109,974
137,982
Creditors: amounts falling due after more than one year
(53,063)
-
0
Net assets
56,911
137,982
Capital and reserves
56,911
137,982
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year under review, the following transactions took place with the directors:

 

Advances to the directors of £188,210 (2025 - £Nil)

Repayments from the directors of £104,000 (2025 - £Nil)

 

As at 31 July 2026 £84,210 is due from the directors (2025 - £Nil).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
8
6
PLAN ASSIST LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 JULY 2026
31 July 2026
- 3 -

Plan Assist Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 68 King William Street, London, EC4N 7HR.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 October 2026 and are signed on its behalf by:
..............................................
Mr G L Maizels
Director
Company registration number 15015719 (England and Wales)
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