Company Registration No. 15052437 (England and Wales)
Hinton-smith Financial Planning Ltd
Unaudited accounts
for the year ended 31 August 2025
Hinton-smith Financial Planning Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
120,402
70,883
Net current assets
120,464
70,945
Total assets less current liabilities
122,993
71,895
Creditors: amounts falling due after more than one year
(33,940)
(16,689)
Called up share capital
11
11
Profit and loss account
89,042
55,195
Shareholders' funds
89,053
55,206
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
Felix Hinton-Smith
Director
Company Registration No. 15052437
Hinton-smith Financial Planning Ltd
Notes to the Accounts
for the year ended 31 August 2025
Hinton-smith Financial Planning Ltd is a private company, limited by shares, registered in England and Wales, registration number 15052437. The registered office is 12 Gloweth View, Truro, Cornwall, TR1 3JZ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
-
850
100
950
Additions
2,300
-
123
2,423
At 31 August 2025
2,300
850
223
3,373
Charge for the year
575
213
56
844
At 31 August 2025
575
213
56
844
At 31 August 2025
1,725
637
167
2,529
At 31 August 2024
-
850
100
950
Amounts falling due within one year
Accrued income and prepayments
62
62
Hinton-smith Financial Planning Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
33,257
16,006
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).