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Company Registration No. 05448742 (England and Wales)
Town and Country Planning Limited Unaudited accounts for the year ended 31 March 2025
Town and Country Planning Limited Unaudited accounts Contents
Page
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Town and Country Planning Limited Company Information for the year ended 31 March 2025
Directors
Martin McGahon Joanne McGahon
Secretary
Joanne McGahon
Company Number
05448742 (England and Wales)
Registered Office
13 Evelyn Road Cockfosters Barnet EN4 9JT ENGLAND
Accountants
Robert Glover Associates Limited 19a Salisbury Road Barnet EN5 4JW
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Town and Country Planning Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,924 
4,293 
Current assets
Debtors
21,920 
21,520 
Cash at bank and in hand
40,908 
7,660 
62,828 
29,180 
Creditors: amounts falling due within one year
(28,893)
(23,811)
Net current assets
33,935 
5,369 
Total assets less current liabilities
45,859 
9,662 
Provisions for liabilities
Deferred tax
(2,266)
(816)
Net assets
43,593 
8,846 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
43,493 
8,746 
Shareholders' funds
43,593 
8,846 
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 10 October 2025 and were signed on its behalf by
Martin McGahon Director Company Registration No. 05448742
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Town and Country Planning Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Town and Country Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 05448742. The registered office is 13 Evelyn Road, Cockfosters, Barnet, EN4 9JT, ENGLAND.
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.
Presentation currency
The accounts are presented in £ sterling.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Town and Country Planning Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
18,261 
2,269 
17,267 
37,797 
Additions
9,167 
- 
1,416 
10,583 
Disposals
- 
(2,269)
(13,484)
(15,753)
At 31 March 2025
27,428 
- 
5,199 
32,627 
Depreciation
At 1 April 2024
18,261 
2,204 
13,039 
33,504 
Charge for the year
642 
- 
717 
1,359 
On disposals
- 
(2,204)
(11,956)
(14,160)
At 31 March 2025
18,903 
- 
1,800 
20,703 
Net book value
At 31 March 2025
8,525 
- 
3,399 
11,924 
At 31 March 2024
- 
65 
4,228 
4,293 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,920 
11,192 
Accrued income and prepayments
- 
10,328 
21,920 
21,520 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,620 
8,791 
Trade creditors
2,929 
7,394 
Taxes and social security
10,558 
5,541 
Other creditors
- 
465 
Accruals
1,786 
1,620 
28,893 
23,811 
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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