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Company Registration No. 09341876 (England and Wales)
EA Town Planning Limited Unaudited accounts for the year ended 31 December 2024
EA Town Planning Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EA Town Planning Limited Company Information for the year ended 31 December 2024
Director
A Adler
Secretary
Y Adler
Company Number
09341876 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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EA Town Planning Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
4,781
2,020
Current assets
Debtors
5
76,245
71,447
Cash at bank and in hand
6,778
4,323
83,023
75,770
Creditors: amounts falling due within one year
6
(77,700)
(59,478)
Net current assets
5,323
16,292
Total assets less current liabilities
10,104
18,312
Creditors: amounts falling due after more than one year
7
(9,116)
(18,176)
Net assets
988
136
Capital and reserves
Called up share capital
100
100
Profit and loss account
888
36
Shareholders' funds
988
136
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2025 and were signed on its behalf by
A Adler Director Company Registration No. 09341876
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EA Town Planning Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
EA Town Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 09341876. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on Reducing balance
Computer equipment
25% on Reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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EA Town Planning Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
4,933
2,461
7,394
Additions
3,516
840
4,356
At 31 December 2024
8,449
3,301
11,750
Depreciation
At 1 January 2024
4,052
1,322
5,374
Charge for the year
1,100
495
1,595
At 31 December 2024
5,152
1,817
6,969
Net book value
At 31 December 2024
3,297
1,484
4,781
At 31 December 2023
881
1,139
2,020
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
17,457
7,838
Accrued income and prepayments
6,745
11,500
Other debtors
52,043
52,109
76,245
71,447
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
8,214
6,485
VAT
11,759
11,292
Trade creditors
2,685
363
Taxes and social security
14,755
7,978
Other creditors
40,287
33,360
77,700
59,478
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
1,083
3,683
Other creditors
8,033
14,493
9,116
18,176
8
Loans to directors
Included within other debtors is a balance of £52,043 due from a director of the company. Interest Is being charged on this loan at a rate of 2%. The loan was repaid after the year-end date.
- 6 -
EA Town Planning Limited Notes to the Accounts for the year ended 31 December 2024
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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