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Company Registration No. 09144418 (England and Wales)
HLM Planning Limited Unaudited accounts for the year ended 31 July 2024
HLM Planning Limited Unaudited accounts Contents
Page
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HLM Planning Limited Company Information for the year ended 31 July 2024
Director
H L Mitchell
Company Number
09144418 (England and Wales)
Registered Office
Dallington 45 London Road Hitchin SG4 9EW United Kingdom
Accountants
RPJ Accountancy Limited Rivers Lodge West Common Harpenden Hertfordshire AL5 2JD
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HLM Planning Limited Accountants' report
Accountants' report to the director of HLM Planning Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HLM Planning Limited for the year ended 31 July 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HLM Planning Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of HLM Planning Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HLM Planning Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HLM Planning Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HLM Planning Limited. You consider that HLM Planning Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HLM Planning Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RPJ Accountancy Limited Rivers Lodge West Common Harpenden Hertfordshire AL5 2JD 2 October 2024
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HLM Planning Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,129 
6,711 
Current assets
Debtors
18,325 
5,370 
Cash at bank and in hand
102,257 
230,055 
120,582 
235,425 
Creditors: amounts falling due within one year
(14,839)
(86,483)
Net current assets
105,743 
148,942 
Net assets
138,872 
155,653 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
138,862 
155,643 
Shareholders' funds
138,872 
155,653 
For the year ending 31 July 2024 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 her 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 16 October 2024 and were signed on its behalf by
H L Mitchell Director Company Registration No. 09144418
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HLM Planning Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
HLM Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 09144418. The registered office is Dallington, 45 London Road, Hitchin, SG4 9EW, United Kingdom.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% reducing balance
Computer equipment
33% reducing balance
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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HLM Planning Limited Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
- 
14,193 
2,870 
17,063 
Additions
38,706 
- 
- 
38,706 
At 31 July 2024
38,706 
14,193 
2,870 
55,769 
Depreciation
At 1 August 2023
- 
7,825 
2,527 
10,352 
Charge for the year
8,427 
3,518 
343 
12,288 
At 31 July 2024
8,427 
11,343 
2,870 
22,640 
Net book value
At 31 July 2024
30,279 
2,850 
- 
33,129 
At 31 July 2023
- 
6,368 
343 
6,711 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,325 
5,370 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,949 
23,634 
Taxes and social security
5,890 
57,528 
Loans from directors
- 
461 
Accruals
- 
1,140 
Deferred income
- 
3,720 
14,839 
86,483 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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