SORTPLAN LIMITED

Company Registration Number:
01492581 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

SORTPLAN LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

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

SORTPLAN LIMITED

Company Information

for the Period Ended 05 April 2025




Director: Gary Martin Shepherd
Dianne Helen Shepherd
Andrea Claire Houston
Stephanie Helen O'Brien
Registered office: The Oak House
Horsell Vale
Woking
Surrey
GU21 4QU
Company Registration Number: 01492581 (England and Wales)

SORTPLAN LIMITED

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

To undertake the offices of trustee and nominee.

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Gary Martin Shepherd
Dianne Helen Shepherd
Andrea Claire Houston
Stephanie Helen O'Brien

This report was approved by the board of directors on 20 July 2025
And Signed On Behalf Of The Board By:

Name: Gary Martin Shepherd
Status: Director

SORTPLAN LIMITED

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 500 500
Other Income 278 99
Other charges ( 362 ) ( 457 )
Tax on Profit ( 79 ) ( 27 )
Profit or (Loss) for Period 337 115

SORTPLAN LIMITED

Balance sheet

As at 05 April 2025


2025
£

2024
£
Current assets: 9,795 8,329
Creditors: amounts falling due within one year: ( 79 ) ( 27 )
Net current assets (liabilities): 9,716 8,302
Total assets less current liabilities: 9,716 8,302
Creditors: amounts falling due after more than one year: ( 2,762 ) ( 1,685 )
Total net assets (liabilities): 6,954 6,617
Capital and reserves: 6,954 6,617

SORTPLAN LIMITED

Balance sheet continued

For the year ending 5 April 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 20 July 2025
And Signed On Behalf Of The Board By:

Name: Gary Martin Shepherd
Status: Director

The notes form part of these financial statements

SORTPLAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 0

SORTPLAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No