REGISTERED NUMBER: 05547442

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

PLAN B TRAINING & CONSULTANCY

LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

S B Langford

SECRETARY:

A T Langford

REGISTERED OFFICE:

16 Morville Close

Dorridge

Solihulll

B93 8SZ

REGISTERED NUMBER:

05547442

ACCOUNTANTS:

Prime

Chartered Accountants

Corner Oak

1 Homer Road

Solihull

B91 3QG

FIXED ASSETS

3,428

4,286

CURRENT ASSETS

61,848

74,617

CREDITORS

Amounts falling due within one year

(49,308

)

(60,508

)

NET CURRENT ASSETS

12,540

14,109

TOTAL ASSETS LESS CURRENT LIABILITIES

15,968

18,395

CREDITORS

Amounts falling due after more than one year

(15,151

)

(18,241

)

NET ASSETS

817

154

CAPITAL AND RESERVES

817

154

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 28 February 2024:

2025

2024

£

£

S B Langford

Balance outstanding at start of year

45,269

34,779

Amounts advanced

-

23,467

Amounts repaid

(3,366

)

(12,977

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

41,903

45,269

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 27 November 2025 and were signed by:

S B Langford - Director