Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-312025-05-31false2024-06-01falseNo description of principal activity109falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11366733 2024-06-01 2025-05-31 11366733 2023-06-01 2024-05-31 11366733 2025-05-31 11366733 2024-05-31 11366733 c:Director4 2024-06-01 2025-05-31 11366733 d:CurrentFinancialInstruments 2025-05-31 11366733 d:CurrentFinancialInstruments 2024-05-31 11366733 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11366733 c:FullAccounts 2024-06-01 2025-05-31 11366733 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11366733 c:Micro-entities 2024-06-01 2025-05-31 11366733 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure

Registered number: 11366733










GRAHAM SIMPKIN PLANNING LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2025

 
GRAHAM SIMPKIN PLANNING LIMITED
REGISTERED NUMBER: 11366733

BALANCE SHEET
AS AT 31 MAY 2025

2025
2024
£
£


Fixed assets
5,333
6,564

Current assets
119,161
80,692

Creditors: amounts falling due within one year
(46,060)
(34,246)

Net current assets
 
 
73,101
 
 
46,446

Total assets less current liabilities
78,434
53,010


Net assets
78,434
53,010



Capital and reserves
78,434
53,010


Notes


General information

Graham Simpkin Planning Limited is a private company, limited by shares and registered in England under company number 11366733. The registered office is situated at 2 The Parade Ash Road, Hartley, Longfield, Kent, DA3 8BG. 


Average number of employees

The average monthly number of employees, including directors, during the year was 10 (2024 - 9).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
P W Nicholls
Director

Date: 19 November 2025
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GRAHAM SIMPKIN PLANNING LIMITED
REGISTERED NUMBER: 11366733

BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025



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