Registered number
08352750
A M Planning Consultants Ltd
Filleted Abridged Accounts
31 January 2025
A M Planning Consultants Ltd
Registered number: 08352750
Abridged Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 2,690 3,280
Current assets
Debtors 5,484 3,635
Cash at bank and in hand 2,813 5,214
8,297 8,849
Creditors: amounts falling due within one year (4,315) (6,157)
Net current assets 3,982 2,692
Total assets less current liabilities 6,672 5,972
Creditors: amounts falling due after more than one year (2,721) (4,713)
Net assets 3,951 1,259
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,851 1,159
Shareholders' funds 3,951 1,259
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Ms A R McManus LL.B (Hons) MA MRTPI
Director
Approved by the board on 21 March 2025
A M Planning Consultants Ltd
Notes to the Abridged Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment 18% per year
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Total
£
Cost
At 1 February 2024 4,000
At 31 January 2025 4,000
Depreciation
At 1 February 2024 720
Charge for the year 590
At 31 January 2025 1,310
Net book value
At 31 January 2025 2,690
At 31 January 2024 3,280
4 Other information
A M Planning Consultants Ltd is a private company limited by shares and incorporated in England. Its registered office is:
222 Branston Road
Burton on Trent
Staffordshire
DE14 3BT
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