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Registration number: 14206232

KCA Planning Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

KCA Planning Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

KCA Planning Ltd

Company Information

Director | Mr Kevin Myles Coleman

Registered office | 1st Floor 11 Freeport Office Village Century Drive Braintree Essex CM77 8YG

Accountants | Anthony Russel Limited 1st Floor 11 Freeport Office Village Century Drive Braintree Essex CM77 8YG

KCA Planning Ltd

(Registration number: 14206232)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 580 | 774
Current assets | 60,574 | 16,661
Prepayments and accrued income | 531 | 717
Creditors: Amounts falling due within one year | (24,095) | (11,910)
Net current assets | 37,010 | 5,468
Total assets less current liabilities | 37,590 | 6,242
Accruals and deferred income | (840) | (780)
| 36,750 | 5,462
Capital and reserves | 36,750 | 5,462

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

These financial statements were authorised for issue by the director on 9 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

KCA Planning Ltd

(Registration number: 14206232)
Balance Sheet as at 31 December 2024

3 | Related party transactions

2024 | At 1 January 2024 £ | Advances to director £ | Repayments by director £ | At 31 December 2024 £
Mr Kevin Myles Coleman
No interest is charged on the loan | (10,900) | 11,400 | (500) | -

2023 | At 30 June 2022 £ | Advances to director £ | Repayments by director £ | At 31 December 2023 £
Mr Kevin Myles Coleman
No interest is charged on the loan | - | 100 | (11,000) | (10,900)

For the financial year ending 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:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 September 2025

......................................... Mr Kevin Myles Coleman Director