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Company Registration No. 13863746 (England and Wales)
BIRKETT FINANCIAL PLANNING LIMITED Unaudited accounts for the year ended 31 December 2024
BIRKETT FINANCIAL PLANNING LIMITED Unaudited accounts Contents
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BIRKETT FINANCIAL PLANNING LIMITED Company Information for the year ended 31 December 2024
Directors
Matthew Birkett Clare Birkett
Company Number
13863746 (England and Wales)
Registered Office
1 SKULL HOUSE MEWS APPLEY BRIDGE WIGAN WN6 9DN ENGLAND
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BIRKETT FINANCIAL PLANNING LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
170,712 
184,187 
Current assets
Debtors
13,341 
5,667 
Cash at bank and in hand
3,777 
274 
17,118 
5,941 
Creditors: amounts falling due within one year
(6,586)
(8,892)
Net current assets/(liabilities)
10,532 
(2,951)
Net assets
181,244 
181,236 
Capital and reserves
Called up share capital
181,202 
181,202 
Profit and loss account
42 
34 
Shareholders' funds
181,244 
181,236 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 5 February 2025 and were signed on its behalf by
Matthew Birkett Director Company Registration No. 13863746
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BIRKETT FINANCIAL PLANNING LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BIRKETT FINANCIAL PLANNING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13863746. The registered office is 1 SKULL HOUSE MEWS, APPLEY BRIDGE, WIGAN, WN6 9DN, ENGLAND.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
202,500 
At 31 December 2024
202,500 
Amortisation
At 1 January 2024
18,313 
Charge for the year
13,475 
At 31 December 2024
31,788 
Net book value
At 31 December 2024
170,712 
At 31 December 2023
184,187 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,641 
5,667 
Other debtors
5,700 
- 
13,341 
5,667 
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BIRKETT FINANCIAL PLANNING LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,586 
4,340 
Loans from directors
- 
4,382 
Accruals
- 
170 
6,586 
8,892 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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