PLAN-B ARCHITECTURE LTD

PLAN-B ARCHITECTURE LTD
Contents Page
For the year ended 28 February 2025

Company information	1
Statement of financial position	2

PLAN-B ARCHITECTURE LTD
Company Information
For the year ended 28 February 2025

Director	Yasmeen SHAIKH
Registered Number	06042470
Registered Office	23 HARES BANK NEW ADDINGTON CROYDON LONDON CR0 0ET
Accountants	Tax Whizz Greencoat House, First Floor 259 Stratford Road Birmingham B11 1QS

1

PLAN-B ARCHITECTURE LTD
Statement of Financial Position
As at 28 February 2025

	2025		2024
	£	£	£	£
Fixed assets		6,804		13,535
Current assets	12,664		20,763
Creditors: amount falling due within one year	(475)		(2,064)
Net current assets		12,189		18,699
Total assets less current liabilities		18,993		32,234
Creditors: amount falling due after more than one year		(6,417)		(7,610)
Net assets		12,576		24,624


Capital and reserves		12,576		24,624

NOTES TO THE ACCOUNTS

General Information

PLAN-B ARCHITECTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 06042470, registration address 23 HARES BANK, NEW ADDINGTON CROYDON LONDON, CR0 0ET.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

For the year ended 28 February 2025 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 28 November 2025 and were signed by:

--------------------------------
Yasmeen SHAIKH
Director

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Registered Number: 06042470
England and Wales
PLAN-B ARCHITECTURE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 March 2024 End date: 28 February 2025