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Company Registration No. 06067995 (England and Wales)
Easton Planning Services Limited Unaudited accounts for the year ended 31 March 2025
Easton Planning Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Easton Planning Services Limited Company Information for the year ended 31 March 2025
Director
Mr M P Easton
Company Number
06067995 (England and Wales)
Registered Office
37 Tunstall Gardens Redcar Cleveland TS10 2TR England
Accountants
Ings Accountancy Limited 18 The Furlongs Redcar North Yorkshire TS10 2EB
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Easton Planning Services Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
30,849
9,432
Cash at bank and in hand
-
25,018
30,849
34,450
Creditors: amounts falling due within one year
(35,016)
(19,307)
Net current (liabilities)/assets
(4,167)
15,143
Total assets less current liabilities
(4,167)
15,143
Creditors: amounts falling due after more than one year
(11,567)
(13,556)
Net (liabilities)/assets
(15,734)
1,587
Capital and reserves
Called up share capital
1
1
Profit and loss account
(15,735)
1,586
Shareholders' funds
(15,734)
1,587
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 April 2025 and were signed on its behalf by
Mr M P Easton Director Company Registration No. 06067995
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Easton Planning Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Easton Planning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06067995. The registered office is 37 Tunstall Gardens, Redcar, Cleveland, TS10 2TR, 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.
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.
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.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
625
At 31 March 2025
625
Depreciation
At 1 April 2024
625
At 31 March 2025
625
Net book value
At 31 March 2025
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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