IRIS Accounts Production v24.3.2.46 05958027 director 1.11.23 31.10.24 31.10.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh059580272023-10-31059580272024-10-31059580272023-11-012024-10-31059580272022-10-31059580272022-11-012023-10-31059580272023-10-3105958027ns15:EnglandWales2023-11-012024-10-3105958027ns14:PoundSterling2023-11-012024-10-3105958027ns10:Director12023-11-012024-10-3105958027ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3105958027ns10:SmallEntities2023-11-012024-10-3105958027ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3105958027ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3105958027ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3105958027ns10:FullAccounts2023-11-012024-10-310595802712023-11-012024-10-3105958027ns10:CompanySecretary12023-11-012024-10-3105958027ns10:RegisteredOffice2023-11-012024-10-3105958027ns5:CurrentFinancialInstruments2024-10-3105958027ns5:CurrentFinancialInstruments2023-10-3105958027ns5:ShareCapital2024-10-3105958027ns5:ShareCapital2023-10-3105958027ns5:RetainedEarningsAccumulatedLosses2024-10-3105958027ns5:RetainedEarningsAccumulatedLosses2023-10-3105958027ns5:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3105958027ns5:ComputerSoftware2023-11-012024-10-3105958027ns5:ComputerEquipment2023-11-012024-10-3105958027ns5:IntangibleAssetsOtherThanGoodwill2023-10-3105958027ns5:IntangibleAssetsOtherThanGoodwill2024-10-3105958027ns5:IntangibleAssetsOtherThanGoodwill2023-10-3105958027ns5:ComputerEquipment2023-10-3105958027ns5:ComputerEquipment2024-10-3105958027ns5:ComputerEquipment2023-10-3105958027ns5:WithinOneYearns5:CurrentFinancialInstruments2024-10-3105958027ns5:WithinOneYearns5:CurrentFinancialInstruments2023-10-31
REGISTERED NUMBER: 05958027 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Buryfield Grange
Life Planning Limited

Buryfield Grange
Life Planning Limited (Registered number: 05958027)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Buryfield Grange
Life Planning Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mr I S Painter





SECRETARY: Mrs A C Coomber





REGISTERED OFFICE: Trade Fair House
2 west Court
Enterprise Road
Maidstone
Kent
ME15 6JD





REGISTERED NUMBER: 05958027 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Buryfield Grange
Life Planning Limited (Registered number: 05958027)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,075 1,375
Tangible assets 5 2,697 2,147
3,772 3,522

CURRENT ASSETS
Debtors 6 492 2,442
Cash at bank 12,380 37,206
12,872 39,648
CREDITORS
Amounts falling due within one year 7 4,003 9,944
NET CURRENT ASSETS 8,869 29,704
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,641

33,226

PROVISIONS FOR LIABILITIES 717 -
NET ASSETS 11,924 33,226

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11,824 33,126
11,924 33,226

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Buryfield Grange
Life Planning Limited (Registered number: 05958027)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





Mr I S Painter - Director


Buryfield Grange
Life Planning Limited (Registered number: 05958027)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Buryfield Grange Life Planning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 November 2023
and 31 October 2024 1,500
AMORTISATION
At 1 November 2023 125
Charge for year 300
At 31 October 2024 425
NET BOOK VALUE
At 31 October 2024 1,075
At 31 October 2023 1,375

Buryfield Grange
Life Planning Limited (Registered number: 05958027)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 November 2023 2,796
Additions 1,459
At 31 October 2024 4,255
DEPRECIATION
At 1 November 2023 649
Charge for year 909
At 31 October 2024 1,558
NET BOOK VALUE
At 31 October 2024 2,697
At 31 October 2023 2,147

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 492 2,442

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 107 431
Taxation and social security 2,286 7,585
Other creditors 1,610 1,928
4,003 9,944