ACCOUNTS - Final Accounts preparation

Registered number: 12682106

LOYAL NORTH ESTATE PLANNING SERVICES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2025

LOYAL NORTH ESTATE PLANNING SERVICES LIMITED

REGISTERED NUMBER: 12682106

BALANCE SHEET

AS AT 31 MAY 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	1,000		1,000
		1,000		1,000
Total assets less current liabilities			1,000		1,000

Net assets			1,000		1,000

Capital and reserves
Called up share capital	1,000	1,000
	1,000	1,000

For the year ended 31 May 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

S J Pittaway

Director

Date: 15 December 2025

The notes on page 2 form part of these financial statements.

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LOYAL NORTH ESTATE PLANNING SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

1.	General information

Loyal North Estate Planning Services Limited is a private company limited by shares and registered in England and Wales. The company was dormant during the year. Its registered office address is 2 Queen Anne's Gate Buildings, 22 Dartmouth Street, London, England, SW1H 9BP.
The financial statements are presented in Sterling (£), rounded to the nearest £1.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Employees

The Company has no employees other than the director, who did not receive any remuneration (2024 - £NIL).

Debtors

					2025	2024
					£	£


Other debtors	1,000	1,000
	1,000	1,000

5.	Controlling party

The immediate parent company is Loyal North Plc.
The smallest and largest group in which the results of the company are included are the consolidated financial statements of Fusion Asset Management (Services) Limited whose registered office is 2 Queen Anne's Gate Buildings, 22 Dartmouth Street, London, England, SW1H 9BP and these can be obtained from Companies House.

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