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REGISTERED NUMBER: 04365314 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 31st March 2025

for

Christmas Financial Planners Ltd

Christmas Financial Planners Ltd (Registered number: 04365314)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Christmas Financial Planners Ltd

Company Information
for the Year Ended 31st March 2025







DIRECTOR: T D Lamport





REGISTERED OFFICE: Delmon House
36-38 Church Road
Burgess Hill
West Sussex
RH15 9AE





REGISTERED NUMBER: 04365314 (England and Wales)





ACCOUNTANTS: Sigma Partners
Delmon House
36-38 Church Road
Burgess Hill
West Sussex
RH15 9AE

Christmas Financial Planners Ltd (Registered number: 04365314)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,731 1,811

CURRENT ASSETS
Cash at bank 83,028 85,531

CREDITORS
Amounts falling due within one year 5 24,772 25,868
NET CURRENT ASSETS 58,256 59,663
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,987

61,474

PROVISIONS FOR LIABILITIES 433 453
NET ASSETS 59,554 61,021

CAPITAL AND RESERVES
Called up share capital 10,004 10,004
Retained earnings 49,550 51,017
SHAREHOLDERS' FUNDS 59,554 61,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Christmas Financial Planners Ltd (Registered number: 04365314)

Balance Sheet - continued
31st March 2025


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th April 2025 and were signed by:





T D Lamport - Director


Christmas Financial Planners Ltd (Registered number: 04365314)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

Christmas Financial Planners Ltd is a private company, limited by shares , registered in England and Wales. 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 represents net amount of commission and fees received in respect of financial services contracts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Computer equipment - 20% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Christmas Financial Planners Ltd (Registered number: 04365314)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2024 10,037
Additions 799
At 31st March 2025 10,836
DEPRECIATION
At 1st April 2024 8,226
Charge for year 879
At 31st March 2025 9,105
NET BOOK VALUE
At 31st March 2025 1,731
At 31st March 2024 1,811

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 22,225 23,835
Other creditors 2,547 2,033
24,772 25,868