Company Registration No. 09588186 (England and Wales)
Gregory Charles Financial Planning Limited
Unaudited accounts
for the year ended 31 May 2025
Gregory Charles Financial Planning Limited
Unaudited accounts
Contents
Gregory Charles Financial Planning Limited
Company Information
for the year ended 31 May 2025
Company Number
09588186 (England and Wales)
Registered Office
Meadow End
Brooke Gardens, Brooke
Norwich
Norfolk
NR15 1JH
Accountants
JF Accounting Services
10 Hewitt Close
Poringland
Norwich
NR14 7FE
Gregory Charles Financial Planning Limited
Statement of financial position
as at 31 May 2025
Tangible assets
5,979
6,801
Cash at bank and in hand
116,788
103,120
Creditors: amounts falling due within one year
(38,363)
(23,598)
Net current assets
103,290
99,101
Total assets less current liabilities
109,269
105,902
Provisions for liabilities
Deferred tax
(1,136)
(1,292)
Net assets
108,133
104,610
Called up share capital
100
100
Profit and loss account
108,033
104,510
Shareholders' funds
108,133
104,610
For the year ending 31 May 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 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 27 October 2025 and were signed on its behalf by
Gregory Roper
Director
Company Registration No. 09588186
Gregory Charles Financial Planning Limited
Notes to the Accounts
for the year ended 31 May 2025
Gregory Charles Financial Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 09588186. The registered office is Meadow End, Brooke Gardens, Brooke, Norwich, Norfolk, NR15 1JH.
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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:
Fixtures & fittings
20% reducing balance
Computer equipment
25% straight line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
14,228
5,120
19,348
At 31 May 2025
14,893
5,299
20,192
At 1 June 2024
8,124
4,423
12,547
Charge for the year
1,365
301
1,666
At 31 May 2025
9,489
4,724
14,213
At 31 May 2025
5,404
575
5,979
At 31 May 2024
6,104
697
6,801
Amounts falling due within one year
Trade debtors
24,865
19,579
Gregory Charles Financial Planning Limited
Notes to the Accounts
for the year ended 31 May 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
33,365
17,929
Other creditors
2,410
2,727
Loans from directors
375
1,000
During the year Gregory Roper paid expenses on behalf of the Company. At 31 May 2025 he was owed £375 (2024 : £1,000) and this is included in creditors.
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Average number of employees
During the year the average number of employees was 2 (2024: 2).