SM PARAPLANNING LTD

Company Registration Number:
15387389 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 04 January 2024

End date: 31 January 2025

SM PARAPLANNING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SM PARAPLANNING LTD

Company Information

for the Period Ended 31 January 2025




Director: Sarah Mason
Registered office: 6
Badger Mount
Braintree
England
CM7 2DE
Company Registration Number: 15387389 (England and Wales)

SM PARAPLANNING LTD

Balance sheet

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 330
Cash at bank and in hand: 874
Total current assets: 1,204
Creditors: amounts falling due within one year: 5 ( 1,015 )
Net current assets (liabilities): 189
Total assets less current liabilities: 189
Total net assets (liabilities): 189

The notes form part of these financial statements

SM PARAPLANNING LTD

Balance sheet continued

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 188
Shareholders funds: 189

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 April 2025
And Signed On Behalf Of The Board By:

Name: Sarah Mason
Status: Director

The notes form part of these financial statements

SM PARAPLANNING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SM PARAPLANNING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    13 months to
    31 Jan 2025
    Average number of employees during the period 1

SM PARAPLANNING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

SM PARAPLANNING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

13 months to
31 Jan 2025
£
Trade debtors 330
Total 330

SM PARAPLANNING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note

13 months to
31 Jan 2025
£
Taxation and social security 807
Accruals and deferred income 34
Other creditors 174
Total 1,015