1 May 2024 false No description of principal activity Taxfiler 2024.6 09539244 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09539244 2024-04-30 09539244 2024-05-01 2025-04-30 09539244 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09539244 business:FilletedAccounts 2024-05-01 2025-04-30 09539244 2025-04-30 09539244 business:Director1 2024-05-01 2025-04-30 09539244 business:RegisteredOffice 2024-05-01 2025-04-30 09539244 2024-04-30 09539244 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 09539244 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 09539244 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2025-04-30 09539244 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2024-04-30 09539244 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 09539244 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 09539244 core:PreviouslyStatedAmount 2025-04-30 09539244 core:PreviouslyStatedAmount 2024-04-30 09539244 business:SmallEntities 2024-05-01 2025-04-30 09539244 countries:EnglandWales 2024-05-01 2025-04-30 09539244 core:ComputerEquipment 2024-04-30 09539244 core:ComputerEquipment 2025-04-30 09539244 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09539244 (England and Wales)
JANE GOWING PLANNING AND DEVELOPMENT LIMITED Unaudited accounts for the year ended 30 April 2025
JANE GOWING PLANNING AND DEVELOPMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JANE GOWING PLANNING AND DEVELOPMENT LIMITED Company Information for the year ended 30 April 2025
Director
J. GOWING
Company Number
09539244 (England and Wales)
Registered Office
4 KANSAS PLACE WARRINGTON CHESHIRE WA5 8DP ENGLAND
- 3 -
JANE GOWING PLANNING AND DEVELOPMENT LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,852
1,852
Current assets
Cash at bank and in hand
5,536
5,536
Net current assets
5,536
5,536
Net assets
7,388
7,388
Capital and reserves
Called up share capital
1
1
Capital redemption reserve
8,967
8,967
Profit and loss account
(1,580)
(1,580)
Shareholders' funds
7,388
7,388
For the year ending 30 April 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 10 November 2025 and were signed on its behalf by
J. GOWING Director Company Registration No. 09539244
- 4 -
JANE GOWING PLANNING AND DEVELOPMENT LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
JANE GOWING PLANNING AND DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09539244. The registered office is 4 KANSAS PLACE, WARRINGTON, CHESHIRE, WA5 8DP, 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
3,791
At 30 April 2025
3,791
Depreciation
At 1 May 2024
1,939
At 30 April 2025
1,939
Net book value
At 30 April 2025
1,852
At 30 April 2024
1,852
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -