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REGISTERED NUMBER: 10195269















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Fervent Land & Planning Limited

Fervent Land & Planning Limited (Registered number: 10195269)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fervent Land & Planning Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mrs D Payne
C N Payne





REGISTERED OFFICE: 82 Wareham Road
Corfe Mullen
Wimborne
Dorset
BH21 3LG





REGISTERED NUMBER: 10195269





ACCOUNTANTS: Birkett & Co Ltd
186b Lower Blandford Road
Broadstone
Dorset
BH18 8DP

Fervent Land & Planning Limited (Registered number: 10195269)

Balance Sheet
31 May 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 410,094 416,792

CURRENT ASSETS
Stocks 53,880 24,500
Debtors 5 851,052 851,147
Cash at bank 353,462 698,410
1,258,394 1,574,057
CREDITORS
Amounts falling due within one year 6 (95,663 ) (491,845 )
NET CURRENT ASSETS 1,162,731 1,082,212
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,572,825

1,499,004

PROVISIONS FOR LIABILITIES (3,818 ) (5,091 )
NET ASSETS 1,569,007 1,493,913

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,568,907 1,493,813
1,569,007 1,493,913

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

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

The directors acknowledge their 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.

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 Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by:





C N Payne - Director


Fervent Land & Planning Limited (Registered number: 10195269)

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

1. STATUTORY INFORMATION

Fervent Land & Planning Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Fervent Land & Planning Limited (Registered number: 10195269)

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 390,000 57,905 447,905
DEPRECIATION
At 1 June 2023 - 31,113 31,113
Charge for year - 6,698 6,698
At 31 May 2024 - 37,811 37,811
NET BOOK VALUE
At 31 May 2024 390,000 20,094 410,094
At 31 May 2023 390,000 26,792 416,792

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Other debtors 101,052 101,147

Amounts falling due after more than one year:
Other debtors 750,000 750,000

Aggregate amounts 851,052 851,147

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,046 690
Trade creditors 300 164
Taxation and social security 88,291 96,628
Other creditors 6,026 394,363
95,663 491,845