12331832falseplanning consultancy2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-12-012024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12331832

Eade Planning Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Eade Planning Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Shulem Posen
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12331832
BANKERS
Lloyds
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Eade Planning Limited

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Eade Planning Limited

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets33,9345,689
CURRENT ASSETS
Debtors4296,771419,080
Cash at bank and in hand11,39921,898
308,170440,978
CREDITORS: Amounts falling due within one year569,831202,393
NET CURRENT ASSETS238,339238,585
TOTAL ASSETS LESS CURRENT LIABILITIES242,273244,274
CREDITORS: Amounts falling due after more than one year615,00025,000
NET ASSETS227,273219,274
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account227,272219,273
SHAREHOLDERS' FUNDS227,273219,274
For the year ending 30/11/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/02/2025 and signed on their behalf by
.............................
Shulem Posen
Director

Eade Planning Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 33%
2. EMPLOYEES
20242023
No.No.
Average number of employees23
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/12/20239,1239,123
Additions212212
At 30/11/20249,3359,335
Depreciation
At 01/12/20233,4343,434
For the year1,9671,967
At 30/11/20245,4015,401
Net Book Amounts
At 30/11/20243,9343,934
At 30/11/20235,6895,689

Eade Planning Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors12,5905,699
UK corporation tax6321,709
Other debtors283,549411,672
296,771419,080
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT2,9834,074
PAYE control-82
Other creditors65,348190,430
Accruals1,5001,084
69,831195,670
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr15,00025,000
15,00025,000
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11

Eade Planning Limited

8. CONTROLLING PARTY
The company is controlled by S. Posen by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.