UNITED PLANNING & DESIGN NETWORKS LTD

Company Registration Number:
14809795 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 17 April 2023

End date: 30 April 2024

UNITED PLANNING & DESIGN NETWORKS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

UNITED PLANNING & DESIGN NETWORKS LTD

Company Information

for the Period Ended 30 April 2024




Director: Dean Fielding
Registered office: C/O Feathermen Consulting
33 Carlton Business Centre
Carlton
Nottingham
England
NG4 3AA
Company Registration Number: 14809795 (England and Wales)

UNITED PLANNING & DESIGN NETWORKS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The planning and design services related to upgrades in the ultra-fast fibre optics network within the UK

Company policy on the employment of disabled persons

The company has an equal opportunities policy

Directors

The directors shown below have held office during the whole of the period from 17 April 2023 to 30 April 2024
Dean Fielding

This report was approved by the board of directors on 5 October 2024
And Signed On Behalf Of The Board By:

Name: Dean Fielding
Status: Director

UNITED PLANNING & DESIGN NETWORKS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
Gross Profit or (Loss) 42,580
Distribution Costs ( 22,589 )
Administrative Expenses ( 13,659 )
Operating Profit or (Loss) 6,332
Profit or (Loss) Before Tax 6,332
Tax on Profit ( 1,266 )
Profit or (Loss) for Period 5,066

The notes form part of these financial statements

UNITED PLANNING & DESIGN NETWORKS LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 38,900
Total fixed assets: 38,900
Current assets
Stocks: 39,862
Debtors: 3,569
Cash at bank and in hand: 28,250
Total current assets: 71,681
Creditors: amounts falling due within one year: ( 20,589 )
Net current assets (liabilities): 51,092
Total assets less current liabilities: 89,992
Creditors: amounts falling due after more than one year: ( 1,493 )
Total net assets (liabilities): 88,499

The notes form part of these financial statements

UNITED PLANNING & DESIGN NETWORKS LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 5 82,067
Profit and loss account: 6,332
Shareholders funds: 88,499

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 October 2024
And Signed On Behalf Of The Board By:

Name: Dean Fielding
Status: Director

The notes form part of these financial statements

UNITED PLANNING & DESIGN NETWORKS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNITED PLANNING & DESIGN NETWORKS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    Average number of employees during the period 3

UNITED PLANNING & DESIGN NETWORKS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

UNITED PLANNING & DESIGN NETWORKS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
Additions 38,900
Disposals -
Revaluations -
Transfers -
At 30 April 2024 38,900
Depreciation
Charge for year 0
On disposals -
Other adjustments -
At 30 April 2024 0
Net book value
At 30 April 2024 38,900

Office equipment and furniture

UNITED PLANNING & DESIGN NETWORKS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Revaluation reserve


2024
£
Surplus or deficit after revaluation 82,067
Balance at 30 April 2024 82,067