Plan Global Recruitment Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08388560

Plan Global Recruitment Limited

Filleted Unaudited Financial Statements

31 January 2026

Plan Global Recruitment Limited

Financial Statements

Year ended 31 January 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

Plan Global Recruitment Limited

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	480	137
	----	----

Current assets	281,820	231,713

Creditors: amounts falling due within one year	18,215	17,167
	---------	---------
Net current assets	263,605	214,546
	---------	---------
Total assets less current liabilities	264,085	214,683

Accruals and deferred income	51,778	918
	---------	---------
	212,307	213,765
	---------	---------

Capital and reserves	212,307	213,765
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr P M Leonard	47,291	( 11,268)	36,023
	--------	--------	--------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr P M Leonard	60,503	( 13,212)	47,291
	--------	--------	--------

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.

Director's responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 October 2026 , and are signed on behalf of the board by:

Mr P M Leonard
Director

Company registration number: 08388560

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 320 London Road, Hazel Grove, Stockport, Cheshire, SK7 4RF.