1 May 2024 false No description of principal activity Taxfiler 2024.6 10154915business:PrivateLimitedCompanyLtd2024-05-012025-04-30 101549152024-04-30 101549152024-05-012025-04-30 10154915business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 10154915business:FilletedAccounts2024-05-012025-04-30 101549152025-04-30 10154915business:Director12024-05-012025-04-30 10154915business:RegisteredOffice2024-05-012025-04-30 101549152024-04-30 10154915core:WithinOneYear2025-04-30 10154915core:WithinOneYear2024-04-30 10154915countries:EnglandWales2024-05-012025-04-30 101549152023-05-012024-04-30 10154915business:Micro-entities2024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10154915 (England and Wales)
Jennifer Wallis Planning Ltd Unaudited accounts for the year ended 30 April 2025
Jennifer Wallis Planning Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Jennifer Wallis Planning Ltd Company Information for the year ended 30 April 2025
Director
Jennifer Wallis
Company Number
10154915 (England and Wales)
Registered Office
23 Butlers Field Langar Nottingham NG13 9HS United Kingdom
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Jennifer Wallis Planning Ltd Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
186 
248 
Current assets
88,470 
81,533 
Prepayments and accrued income
293 
392 
Creditors: amounts falling due within one year
(55,380)
(56,050)
Net current assets
33,383 
25,875 
Total assets less current liabilities
33,569 
26,123 
Accruals and deferred income
(870)
(670)
Net assets
32,699 
25,453 
Capital and reserves
32,699 
25,453 
NOTES TO THE ACCOUNTS
1 Statutory information
Jennifer Wallis Planning Ltd is a private company, limited by shares, registered in England and Wales, registration number 10154915. The registered office is 23 Butlers Field, Langar, Nottingham, NG13 9HS, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 2025 the company 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 September 2025
Jennifer Wallis Director Company Registration No. 10154915
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