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Registered Number: 10513996
England and Wales

 

 

 

THE ENTREPRENEUR PLAN COMPANY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

The Entrepreneur Plan Company Ltd
Contents Page
For the year ended 31 December 2024
Accountants report to the board of directors of The Entrepreneur Plan Company Ltd
You consider that the company is exempt from an audit for the year ended 31 December 2024.
You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts. 



....................................................
Accountancy Enterprise Ltd
71-75 Shelton street
Covent garden
WC2H 9JQ
11 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Investments 0    15,000 
0    15,000 
Current assets      
Debtors 13,468    0 
Cash at bank and in hand 10,030    1,353 
23,498    1,353 
Creditors: amount falling due within one year (24,777)   (9,571)
Net current assets (1,279)   (8,218)
 
Total assets less current liabilities (1,279)   6,782 
Creditors: amount falling due after more than one year 0    (20,754)
Net assets (1,279)   (13,972)
 

Capital and reserves 		     
Called up share capital 3 50    50 
Profit and loss account (1,329)   (14,022)
Shareholders' funds (1,279)   (13,972)
 


For the year ended 31 December 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 September 2025 and were signed by:


-------------------------------
Barnaby Wynter
Director
2
General Information
The Entrepreneur Plan Company 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's Information page.

The financial statements are prepared in sterling which is the functional currency of the company.
1.

Accounting policies

Significant accounting policies
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
50 Class A shares of £1.00 each 50    50 
50    50 

3