Decillion Financial Planning Ltd

Registered number: 04327218

	2025	2024
	£	£
Fixed assets	205	359

Current assets	48,145	72,464
Creditors: Amounts Falling Due Within One Year	(34,949 )	(57,609 )

NET CURRENT ASSETS	13,196	14,855

TOTAL ASSETS LESS CURRENT LIABILITIES	13,401	15,214

Creditors: Amounts Falling Due After More Than One Year	(3,000 )	(6,000 )
Provisions for liabilities	(5,422 )	(6,693 )
Accruals and deferred income	(2,310 )	(2,184 )

NET ASSETS	2,669	337

CAPITAL AND RESERVES	2,669	337

Notes

1. General Information

Decillion Financial Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04327218 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.

The accounts are presented in and rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr A McClean	50,914	104,292	(114,244 )	-	35,962

The loan is repayable on demand, with interest charged at 2.25% in line with the HMRC official rate.

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Decillion Financial Planning Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 A McClean

Director

09/12/2025