1 November 2024 false No description of principal activity Taxfiler 2024.6 15206263 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15206263 2024-10-31 15206263 2024-11-01 2025-10-31 15206263 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15206263 business:FilletedAccounts 2024-11-01 2025-10-31 15206263 2025-10-31 15206263 business:Director1 2024-11-01 2025-10-31 15206263 business:RegisteredOffice 2024-11-01 2025-10-31 15206263 2024-10-31 15206263 core:WithinOneYear 2025-10-31 15206263 core:WithinOneYear 2024-10-31 15206263 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15206263 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15206263 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15206263 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15206263 core:PreviouslyStatedAmount 2025-10-31 15206263 core:PreviouslyStatedAmount 2024-10-31 15206263 business:SmallEntities 2024-11-01 2025-10-31 15206263 countries:EnglandWales 2024-11-01 2025-10-31 15206263 core:FurnitureFittings 2024-10-31 15206263 core:ComputerEquipment 2024-10-31 15206263 core:FurnitureFittings 2024-11-01 2025-10-31 15206263 core:ComputerEquipment 2024-11-01 2025-10-31 15206263 core:FurnitureFittings 2025-10-31 15206263 core:ComputerEquipment 2025-10-31 15206263 2023-10-12 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15206263 (England and Wales)
Essex Architectural Planning Limited Unaudited accounts for the year ended 31 October 2025
Essex Architectural Planning Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Essex Architectural Planning Limited Company Information for the year ended 31 October 2025
Director
Carl Brampton
Company Number
15206263 (England and Wales)
Registered Office
5 Wellhouse Avenue West Mersea Colchester CO5 8GF England
- 3 -
Essex Architectural Planning Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,948
2,420
Current assets
Debtors
5
3,000
3,637
Cash at bank and in hand
2,327
4,676
5,327
8,313
Creditors: amounts falling due within one year
6
(16,138)
(11,564)
Net current liabilities
(10,811)
(3,251)
Net liabilities
(7,863)
(831)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(7,864)
(832)
Shareholders' funds
(7,863)
(831)
For the year ending 31 October 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 3 December 2025 and were signed on its behalf by
Carl Brampton Director Company Registration No. 15206263
- 4 -
Essex Architectural Planning Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Essex Architectural Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 15206263. The registered office is 5 Wellhouse Avenue, West Mersea, Colchester, CO5 8GF, 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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 12 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
300
2,927
3,227
Additions
-
1,433
1,433
At 31 October 2025
300
4,360
4,660
Depreciation
At 1 November 2024
75
732
807
Charge for the year
57
848
905
At 31 October 2025
132
1,580
1,712
Net book value
At 31 October 2025
168
2,780
2,948
At 31 October 2024
225
2,195
2,420
- 5 -
Essex Architectural Planning Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,000
3,637
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,070
89
Taxes and social security
6,073
7,220
Other creditors
76
-
Loans from directors
3,845
3,181
Accruals
1,074
1,074
16,138
11,564
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -