Fineplan Consulting Ltd

Registered number: 11464830

	2025	2024
	£	£
Fixed assets	458	1,823

Current assets	70,563	77,652
Creditors: Amounts Falling Due Within One Year	(13,723 )	(19,451 )

NET CURRENT ASSETS	56,840	58,201

TOTAL ASSETS LESS CURRENT LIABILITIES	57,298	60,024

NET ASSETS	57,298	60,024

CAPITAL AND RESERVES	57,298	60,024

Notes

1. General Information

Fineplan Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11464830 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Hamid Gholami	-	10,000	-	-	10,000

The above loan is unsecured, interest free and repayable on demand.

This loan was repaid in full on the 03/12/2025.

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Fineplan Consulting Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Hamid Gholami

Director

08/12/2025