Company registration number 03952941 (England and Wales)
FOXLEY TAGG PLANNING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
FOXLEY TAGG PLANNING LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
803
982
Current assets
88,317
74,559
Prepayments and accrued income
129
446
Creditors: amounts falling due within one year
(16,092)
(7,336)
Net current assets
72,354
67,669
Total assets less current liabilities
73,157
68,651
Net assets
73,157
68,651
Capital and reserves
73,157
68,651
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within debtors is an amount owed by the directors of the company of £45,921 (2024 - £45,012). This loan is unsecured, repayable on demand and has interest charged at the HMRC approved rate of 2.25%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
FOXLEY TAGG PLANNING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
Foxley Tagg Planning Limited is a private company limited by shares incorporated in England and Wales. The registered office is Granta Lodge, 71 Graham Road, Malvern, Worcestershire, WR14 2JS.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 9 December 2025 and are signed on its behalf by:
M. J. Tagg
S. A. M. Tagg
Director
Director
Company Registration Number 03952941