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Company Registration No. 11295355 (England and Wales)
Inchbald Day Planning and Development Limited Unaudited accounts for the year ended 31 March 2025
Inchbald Day Planning and Development Limited Unaudited accounts Contents
Page
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Inchbald Day Planning and Development Limited Company Information for the year ended 31 March 2025
Directors
Mrs N Inchbald Ms J Day
Company Number
11295355 (England and Wales)
Registered Office
8 MILLERS CLOSE WELFORD ON AVON STRATFORD-UPON-AVON CV37 8QG UNITED KINGDOM
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Inchbald Day Planning and Development Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,406 
Current assets
Debtors
- 
4,621 
Cash at bank and in hand
2,394 
9,449 
2,394 
14,070 
Creditors: amounts falling due within one year
(1,313)
(4,413)
Net current assets
1,081 
9,657 
Net assets
1,081 
12,063 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,079 
12,061 
Shareholders' funds
1,081 
12,063 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by
Mrs N Inchbald Director Company Registration No. 11295355
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Inchbald Day Planning and Development Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Inchbald Day Planning and Development Limited is a private company, limited by shares, registered in England and Wales, registration number 11295355. The registered office is 8 MILLERS CLOSE, WELFORD ON AVON, STRATFORD-UPON-AVON, CV37 8QG, UNITED KINGDOM. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,964 
4,036 
7,000 
Disposals
(2,964)
(4,036)
(7,000)
At 31 March 2025
- 
- 
- 
Depreciation
At 1 April 2024
2,261 
2,333 
4,594 
Charge for the year
176 
426 
602 
On disposals
(2,437)
(2,759)
(5,196)
At 31 March 2025
- 
- 
- 
Net book value
At 31 March 2025
- 
- 
- 
At 31 March 2024
703 
1,703 
2,406 
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Inchbald Day Planning and Development Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,669 
Other debtors
- 
952 
- 
4,621 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
3,053 
Loans from directors
312 
600 
Accruals
1,001 
760 
1,313 
4,413 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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