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POSITIVE INDEPENDENT FINANCIAL
PLANNING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






POSITIVE INDEPENDENT FINANCIAL
PLANNING LIMITED (REGISTERED NUMBER: 05492767)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Balance Sheet 1


POSITIVE INDEPENDENT FINANCIAL
PLANNING LIMITED (REGISTERED NUMBER: 05492767)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 51,210 47,089

CURRENT ASSETS 1,375,772 1,152,912

PREPAYMENTS AND ACCRUED INCOME 8,287 5,928

CREDITORS
Amounts falling due within one year (115,174 ) (85,504 )
NET CURRENT ASSETS 1,268,885 1,073,336
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,320,095

1,120,425

ACCRUALS AND DEFERRED INCOME (2,787 ) (2,466 )
NET ASSETS 1,317,308 1,117,959

CAPITAL AND RESERVES 1,317,308 1,117,959

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Positive Independent Financial Planning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05492767

Registered office: 12 Stoke Park Road
Stoke Bishop
Bristol
BS9 1LF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
M E Burman and Mrs H M Burman
Balance outstanding at start of year 589,702 580,616
Amounts advanced 15,965 13,264
Amounts repaid (5,901 ) (4,178 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 599,766 589,702

POSITIVE INDEPENDENT FINANCIAL
PLANNING LIMITED (REGISTERED NUMBER: 05492767)

BALANCE SHEET - continued
31 MARCH 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Interest is charged at the official rate of interest on loans in excess of £10,000, there is no fixed repayment term.

4. OTHER FINANCIAL COMMITMENTS

The company had financial commitments not included in the balance sheet at 31 March 2025 of £3,737.



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

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

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by:





M E Burman - Director