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Company registration number: SC612302
Ten Year Plan Limited
Unaudited filleted financial statements
31 October 2024
Ten Year Plan Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Ten Year Plan Limited
Directors and other information
Directors Sandra Mcguire
Stephen Mcguire
Company number SC612302
Registered office 89 Beechwood
Linlithgow
West Lothian
EH49 6SE
Business address 89 Beechwood
Linlithgow
West Lothian
EH49 6SE
Accountants Barrie Scott & Co.
16-18 Weir Street
Falkirk
FK1 1RA
Ten Year Plan Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Ten Year Plan Limited
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ten Year Plan Limited for the year ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation -of-accounts-revised-june-2020.
This report is made solely to the board of directors of Ten Year Plan Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ten Year Plan Limited and state those matters that we have agreed to state to the board of directors of Ten Year Plan Limited as a body, in this report in accordance with the requirements of ICAS as detailed at https://www.icas.com/regulation-technicalresources/documents/framework-for-the- preparation-of-accountsrevised- june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ten Year Plan Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Ten Year Plan Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ten Year Plan Limited. You consider that Ten Year Plan Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ten Year Plan Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants and tax advisers
16-18 Weir Street
Falkirk
FK1 1RA
2 May 2025
Ten Year Plan Limited
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 99,316 99,316
_______ _______
Current assets 11,717 10,178
Prepayments and accrued income 34 13
_______ _______
11,751 10,191
Creditors: amounts falling due within one year ( 100) -
_______ _______
Net current assets 11,651 10,191
_______ _______
Total assets less current liabilities 110,967 109,507
Accruals and deferred income ( 912) ( 442)
_______ _______
Net assets 110,055 109,065
_______ _______
Capital and reserves 110,055 109,065
_______ _______
Notes to the financial statements
Ten Year Plan Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2025 , and are signed on behalf of the board by:
Stephen Mcguire
Director
Company registration number: SC612302
The company is a private company limited by shares, registered in Scotland.