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| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3—4 |
| Directors |
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| Company Number |
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| Registered Office | 6 Houndiscombe Road |
| Plymouth | |
| Devon | |
| PL4 6HH | |
| Accountants |
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| a trading name of R T Marke & Co Limited, Chartered Accountants | |
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| Plymouth | |
| Devon | |
| PL4 6HH | |
| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Share premium account |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 2,284,606 | 2,412,746 | |||
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Director
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| Subsidiaries | |
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| £ | |
| Cost or Valuation | |
| As at 1 April 2024 |
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| As at 31 March 2025 |
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| Provision | |
| As at 1 April 2024 |
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| As at 31 March 2025 |
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| Net Book Value | |
| As at 31 March 2025 |
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| As at 1 April 2024 |
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Undertakings
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Registered office
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Holdings
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Proportion of voting rights and shares held
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Subsidiary undertakings
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2025
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2024
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Condy Mathias Financial Planners Limited
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Park House, 28 Outland Road, Plymouth, PL2 3DE
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Ordinary A, B & C
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100%
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100%
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Intentium Limited
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6 Houndiscombe Road, Plymouth, PL4 6HH
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Ordinary A, B & E
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100%
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100%
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Amounts owed to group undertakings |
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| Other creditors | 41 | 41 | |
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