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Supportive Financial Planning Limited

Registered Number
05690516
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

Supportive Financial Planning Limited
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

Clive Leslie Perks

Registered Address

167 - 169 Great Portland Street
5th Floor
London
W1W 5PF

Registered Number

05690516 (England and Wales)
Supportive Financial Planning Limited
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets333,09549,306
33,09549,306
Current assets
Debtors412,08814,678
Cash at bank and on hand199,863138,367
211,951153,045
Creditors amounts falling due within one year5(59,720)(54,772)
Net current assets (liabilities)152,23198,273
Total assets less current liabilities185,326147,579
Provisions for liabilities(8,199)(9,368)
Net assets177,127138,211
Capital and reserves
Called up share capital101101
Profit and loss account177,026138,110
Shareholders' funds177,127138,211
The financial statements were approved and authorised for issue by the Director on 7 March 2025, and are signed on its behalf by:
Clive Leslie Perks
Director
Registered Company No. 05690516
Supportive Financial Planning Limited
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Interest income
Interest income is recognised using the effective interest rate method.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
Vehicles15
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 2467,424
Additions31,198
Disposals(53,520)
At 31 January 2545,102
Depreciation and impairment
At 01 February 2418,118
Charge for year9,097
On disposals(15,208)
At 31 January 2512,007
Net book value
At 31 January 2533,095
At 31 January 2449,306
4.Debtors: amounts due within one year

2025

2024

££
Other debtors3,9134,707
Prepayments and accrued income8,1759,971
Total12,08814,678
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.
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-840
Amounts owed to related parties28,80925,964
Taxation and social security28,01924,083
Other creditors1,1022,095
Accrued liabilities and deferred income1,7901,790
Total59,72054,772
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.