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REGISTERED NUMBER: 05454302 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

ASM PLANNING CONSULTANCY LIMITED

ASM PLANNING CONSULTANCY LIMITED (REGISTERED NUMBER: 05454302)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ASM PLANNING CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mr A F Williams





SECRETARY: Ms S Warr





REGISTERED OFFICE: Firside
Dane Close
Farnborough Village
Orpington
Kent
BR6 7DS





REGISTERED NUMBER: 05454302 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

ASM PLANNING CONSULTANCY LIMITED (REGISTERED NUMBER: 05454302)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 5,325 5,588

CURRENT ASSETS
Debtors 5 36,436 89,875
Cash at bank 145,492 162,002
181,928 251,877
CREDITORS
Amounts falling due within one year 6 39,691 95,103
NET CURRENT ASSETS 142,237 156,774
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,562

162,362

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 147,462 162,262
SHAREHOLDERS' FUNDS 147,562 162,362

ASM PLANNING CONSULTANCY LIMITED (REGISTERED NUMBER: 05454302)

BALANCE SHEET - continued
31 MARCH 2025


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 director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 August 2025 and were signed by:





Mr A F Williams - Director


ASM PLANNING CONSULTANCY LIMITED (REGISTERED NUMBER: 05454302)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

ASM Planning Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

ASM PLANNING CONSULTANCY LIMITED (REGISTERED NUMBER: 05454302)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 26,157
Additions 1,512
At 31 March 2025 27,669
DEPRECIATION
At 1 April 2024 20,569
Charge for year 1,775
At 31 March 2025 22,344
NET BOOK VALUE
At 31 March 2025 5,325
At 31 March 2024 5,588

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 36,169 89,738
Other debtors 267 137
36,436 89,875

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 35,102 81,878
Other creditors 4,589 13,225
39,691 95,103