2024-04-01 2025-03-31 08963838 GILES WEALTH PLANNING LTD false 08963838 2024-04-01 2025-03-31 08963838 uk-bus:Director1 2024-04-01 2025-03-31 08963838 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08963838 uk-bus:Micro-entities 2024-04-01 2025-03-31 08963838 uk-bus:FullAccounts 2024-04-01 2025-03-31 08963838 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08963838 2024-04-01 08963838 2025-03-31 08963838 2024-03-31 xbrli:pure iso4217:GBP 08963838 2023-04-01 2024-03-31
Company Registration Number : 08963838 (England and Wales)
08963838
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
GILES WEALTH PLANNING LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr A Giles
2024-04-01
GILES WEALTH PLANNING LTD
Contents
For the year ended 31 March 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
GILES WEALTH PLANNING LTD
Company Information
For the year ended 31 March 2025

Directors Mr A Giles
Mrs D Giles
Company number 08963838
Registered office The Pines
7 Spencer Drive
Nottingham
NG16 1DQ
Accountant
Dakin & Co Accountancy Services Ltd
Chartered Certified Accountants
Langley House, Amber Drive
Langley Mill
NG16 4BE
GILES WEALTH PLANNING LTD
Statement of Financial Position
For the year ended 31 March 2025

2025-03-31
2025 2024
£ £
Fixed assets 33,910 81,832
Current assets 934,730 953,808
Creditors: Amounts falling due within one year (49,079) (39,643)
Net current assets/(liabilities) 885,652 914,165
Total assets less current liabilities 919,562 995,997
Net assets/(liabilities) 919,562 995,997
Capital and reserves 919,562 995,997
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The Pines, 7 Spencer Drive, Nottingham, NG16 1DQ.

(2) Directors advances, credit and guarantees
Overdrawn
The directors owed £678,334 (2024: £628,646) at the year end.

The company is charging interest under normal market conditions.

£50,000 has been repaid since the end of the year.

(3) Average number of employees
During the year, the average number of employees including director was 3 (2024:3).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 07 May 2025 and signed on behalf of the board by: 2025-05-07
.............................
Mr A Giles (Director)
Company registration number. 08963838