Company Registration No. 11859226 (England and Wales)
TLB Planning Ltd
Unaudited accounts
for the year ended 31 March 2025
TLB Planning Ltd
Unaudited accounts
Contents
TLB Planning Ltd
Company Information
for the year ended 31 March 2025
Directors
Jules St John
Vanessa Mary St John
Company Number
11859226 (England and Wales)
Registered Office
9 CLOS BRYNAFON
GORSEINON
SWANSEA
SA4 4BF
UNITED KINGDOM
TLB Planning Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
3,942
3,942
Cash at bank and in hand
1,606
10,028
Creditors: amounts falling due within one year
(1,669)
(638)
Net current assets
1,223
11,986
Profit and loss account
5,165
15,928
Shareholders' funds
5,165
15,928
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 27 November 2025 and were signed on its behalf by
Vanessa Mary St John
Director
Company Registration No. 11859226
TLB Planning Ltd
Notes to the Accounts
for the year ended 31 March 2025
TLB Planning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11859226. The registered office is 9 CLOS BRYNAFON, GORSEINON, SWANSEA, SA4 4BF, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,204
1,738
3,942
At 31 March 2025
2,204
1,738
3,942
At 31 March 2025
2,204
1,738
3,942
At 31 March 2024
2,204
1,738
3,942
Amounts falling due within one year
TLB Planning Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
11
Other creditors
(246)
(5,124)
Loans from directors
(1,436)
1,675
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).