Company registration number 11272106 (England and Wales)
JERRY DAVIES PLANNING CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
JERRY DAVIES PLANNING CONSULTANCY LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
576
527
Current assets
34,863
32,104
Prepayments and accrued income
1,868
1,396
Creditors: amounts falling due within one year
(23,852)
(24,800)
Net current assets
12,879
8,700
Total assets less current liabilities
13,455
9,227
Accruals and deferred income
(1,425)
(1,400)
Net assets
12,030
7,827
Capital and reserves
12,030
7,827
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Loans made to directors brought forward totalled £3,305 (£1,576 and £1,729) (2024 £0). These loans were repaid in full during the year (2024 £0) and no loans existed at the balance sheet date (2024 £3,305). No interest was charged on these loans and they were repayable upon demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Jerry Davies Planning Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite 8 Lymington Business Centre, Solent House, Cannon Street, Lymington, SO41 9BR.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
JERRY DAVIES PLANNING CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 10 September 2025 and are signed on its behalf by:
Mr J M Davies
Director
Company registration number 11272106 (England and Wales)