Company Registration No. 06054041 (England and Wales)
Planrite Properties Limited
Unaudited accounts
for the year ended 31 January 2026
Planrite Properties Limited
Unaudited accounts
Contents
Planrite Properties Limited
Company Information
for the year ended 31 January 2026
Director
Brian Patrick D'Brass
Company Number
06054041 (England and Wales)
Registered Office
17 GAINSBORO GARDENS
SUDBURY HILL
GREENFORD
MIDDLESEX
UB6 0JG
Accountants
Pearsons Accountants
24 Alicia Avenue
Kenton
Middlesex
HA3 8HR
Planrite Properties Limited
Statement of financial position
as at 31 January 2026
Tangible assets
541,221
550,731
Cash at bank and in hand
2,240
4,942
Net current assets
2,240
4,942
Total assets less current liabilities
543,709
555,921
Creditors: amounts falling due after more than one year
(545,385)
(536,380)
Net (liabilities)/assets
(1,676)
19,541
Called up share capital
100
100
Profit and loss account
(1,776)
19,441
Shareholders' funds
(1,676)
19,541
For the 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. 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 7 October 2026 and were signed on its behalf by
Brian Patrick D'Brass
Director
Company Registration No. 06054041
Planrite Properties Limited
Notes to the Accounts
for the year ended 31 January 2026
Planrite Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 06054041. The registered office is 17 GAINSBORO GARDENS, SUDBURY HILL, GREENFORD, MIDDLESEX, UB6 0JG.
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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
10% on a reducing balance
Motor vehicles
20% on a reducing balance
Fixtures & fittings
10% on a reducing balance
Computer equipment
20% on a reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Intangible fixed assets
Other
Planrite Properties Limited
Notes to the Accounts
for the year ended 31 January 2026
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 February 2025
502,020
4,468
97,000
68,255
2,220
673,963
Disposals
-
-
-
-
(2,220)
(2,220)
At 31 January 2026
502,020
4,468
97,000
68,255
-
671,743
At 1 February 2025
-
3,435
73,212
44,498
2,087
123,232
Charge for the year
-
221
5,490
3,666
-
9,377
On disposals
-
-
-
-
(2,087)
(2,087)
At 31 January 2026
-
3,656
78,702
48,164
-
130,522
At 31 January 2026
502,020
812
18,298
20,091
-
541,221
At 31 January 2025
502,020
1,033
23,788
23,757
133
550,731
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Creditors: amounts falling due after more than one year
2026
2025
Bank loans
450,774
450,842
Trade creditors
10,671
23,146
Loans from directors
83,940
62,392
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Average number of employees
During the year the average number of employees was 1 (2025: 1).