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Company No: 06517388 (England and Wales)

YOUR FINANCIAL PLANNING LTD

Unaudited Financial Statements
For the financial year ended 31 January 2025
Pages for filing with the registrar

YOUR FINANCIAL PLANNING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2025

Contents

YOUR FINANCIAL PLANNING LTD

BALANCE SHEET

As at 31 January 2025
YOUR FINANCIAL PLANNING LTD

BALANCE SHEET (continued)

For the financial year ended 31 January 2025
31.01.2025 31.01.2024
£ £
Fixed assets 2,462 8,153
Current assets 51,340 95,894
Prepayments and accrued income 2,359 11,440
Creditors: amounts falling due within one year ( 1,779) ( 5,006)
Net current assets 51,920 102,328
Total assets less current liabilities 54,382 110,481
Creditors: amounts falling due after more than one year ( 49,662) ( 65,823)
Accruals and deferred income ( 2,171) ( 2,617)
Net assets 2,549 42,041
Capital and reserves 2,549 42,041

For the financial year ending 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Your Financial Planning Ltd (registered number: 06517388) were approved and authorised for issue by the director on 02 April 2025 and were signed on its behalf by:

J A Craw
Director
YOUR FINANCIAL PLANNING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2025
YOUR FINANCIAL PLANNING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06517388). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

2. Employees

31.01.2025 31.01.2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rate.

At 1 February 2024, the balance owed by the director was £6,312. During the year, £19,748 was advanced to the director, and £12,844 was repaid by the director. At 31 January 2025, the balance owed by the director was £13,216.

At 1 February 2023, the balance owed by the director was £26,408. During the year, £52,000 was advanced to the director, and £72,096 was repaid by the director. At 31 January 2024, the balance owed by the director was £6,312.