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D E B TOWN PLANNING AND DEVELOPMENT LTD

Registered Number
08439467
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

D E B TOWN PLANNING AND DEVELOPMENT LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | BAINES, Andrew John, Dr
| BAINES, Daniel David Barnabas
| BAINES, Diane Elizabeth
| BAINES, Jonathan Joseph Christian

Registered Address | York House Thornfield Business Park
| Standard Way Business Park
| Northallerton
| DL6 2XQ

Registered Number | 08439467 (England and Wales)

D E B TOWN PLANNING AND DEVELOPMENT LTD
Statement of Financial Position
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 53,353 |  | 33,146
Current Assets |  | 80,168 |  | 171,023
Creditors amounts falling due within one year |  | (10,899) |  | (23,912)
Net current assets (liabilities) |  | 69,269 |  | 147,111
Total assets less current liabilities |  | 122,622 |  | 180,257
Accruals and deferred income |  | (2,952) |  | (2,268)
Net assets (liabilities) |  | 119,670 |  | 177,989
Capital and reserves |  | 119,670 |  | 177,989

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

- Directors advances, credits and guarantees

  On 1 April 2024 a Director owed the Company £35,062. During the period this director was advanced a further £10,968 and repaid £46,578. As at 31 March 2025 the Company owed this Director £549. Interest was charged on this loan at the HMRC official Rate of Interest. The loan is unsecured and repayable upon demand.

The financial statements were approved and authorised for issue by the Board of Directors on 21 August 2025, and are signed on its behalf by:
BAINES, Diane Elizabeth Director Registered Company No. 08439467