REGISTERED NUMBER: 04745086 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

A S PLANNING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

14,307

25,755

CURRENT ASSETS

235,677

308,164

PREPAYMENTS AND ACCRUED INCOME

4,537

5,262

CREDITORS

Amounts falling due within one year

(155,796

)

(211,995

)

NET CURRENT ASSETS

84,418

101,431

TOTAL ASSETS LESS CURRENT LIABILITIES

98,725

127,186

ACCRUALS AND DEFERRED INCOME

(10,371

)

(13,620

)

NET ASSETS

88,354

113,566

CAPITAL AND RESERVES

88,354

113,566

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A S Planning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04745086

Registered office:

2nd Floor

Medway Bridge House

1 - 8 Fairmeadow

Maidstone

Kent

ME14 1JP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 5 ) .

3.	FINANCIAL COMMITMENTS, GUARANTEES AND CONTINGENCIES

Total financial commitments for future minimum lease payments under operating leases, which are not included in the balance sheet, amount to £24,360 (2024 - £4,000).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 November 2025 and were signed by:

Mr A Stevens - Director