CAVENDISH PLANNING LIMITED

Company Registration Number:
08951526 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CAVENDISH PLANNING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CAVENDISH PLANNING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: James Richard Blakey
Registered office: 64
Cavendish Road
Heaton Mersey
Stockport
Cheshire
SK4 3DP
Company Registration Number: 08951526 (England and Wales)

CAVENDISH PLANNING LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Principal activity of the company during the year to 31.03.25 was town planning consultancy services

Political and charitable donations

Charitable donations during the year to 31.03.25 were £425 (2023/24 - £46)

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
James Richard Blakey

This report was approved by the board of directors on 8 June 2025
And Signed On Behalf Of The Board By:

Name: James Richard Blakey
Status: Director

CAVENDISH PLANNING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 165,941 156,069
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 370 641
Cost of Materials ( 22,035 ) ( 21,489 )
Staff Costs ( 68,744 ) ( 68,040 )
Depreciation and Writeoffs ( 1,430 ) ( 2,470 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 16,647 ) ( 13,955 )
Profit or (Loss) for Period 57,455 50,756

CAVENDISH PLANNING LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 15,679 16,442
Current assets: 299,945 318,957
Prepayments and accrued income: 11,655 11,085
Creditors: amounts falling due within one year: ( 89,370 ) ( 102,677 )
Net current assets (liabilities): 222,230 227,365
Total assets less current liabilities: 238,009 243,907
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 238,009 243,907
Capital and reserves: 238,009 243,907

CAVENDISH PLANNING LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 June 2025
And Signed On Behalf Of The Board By:

Name: James Richard Blakey
Status: Director

The notes form part of these financial statements

CAVENDISH PLANNING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

CAVENDISH PLANNING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No