REGISTERED NUMBER: 10086873 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

SLD PLANNING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S L Davison

REGISTERED OFFICE:

Twynholme Overdene

Dalton-Le-Dale

Seaham

SR7 8QZ

REGISTERED NUMBER:

10086873 (England and Wales)

ACCOUNTANTS:

Stafford Accountancy

The Yard Suite 2.2

Gill Bridge Avenue

Sunderland

Tyne and Wear

SR1 3AW

FIXED ASSETS

Tangible assets

4

5,757

3,915

CURRENT ASSETS

Debtors

5

38,868

29,844

Cash at bank

1,942

14,659

40,810

44,503

CREDITORS

Amounts falling due within one year

6

27,213

27,409

NET CURRENT ASSETS

13,597

17,094

TOTAL ASSETS LESS CURRENT LIABILITIES

19,354

21,009

CREDITORS

Amounts falling due after more than one year

7

(16,296

)

(19,852

)

PROVISIONS FOR LIABILITIES

(1,238

)

(842

)

NET ASSETS

1,820

315

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

1,819

314

SHAREHOLDERS' FUNDS

1,820

315

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th December 2025 and were signed by:

S L Davison - Director

1.	STATUTORY INFORMATION

SLD Planning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is recognised in the period in which the services are provided based upon an agreed contract of daily rates.

In accordance with contractual arrangements, a sales invoice is typically raised on a monthly basis. Prior to the invoice being raised, turnover is accrued in the accounting period to which it is earned.

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office and computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Office

and

computer

equipment

£

COST

At 1st April 2024

8,805

Additions

4,142

At 31st March 2025

12,947

DEPRECIATION

At 1st April 2024

4,890

Charge for year

2,300

At 31st March 2025

7,190

NET BOOK VALUE

At 31st March 2025

5,757

At 31st March 2024

3,915

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

10,833

13,430

Directors' current accounts

26,095

16,414

Prepayments

1,940

-

38,868

29,844

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

3,556

3,556

Tax

18,039

16,881

Social security and other taxes

69

69

VAT

5,372

5,840

Accrued expenses

177

1,063

27,213

27,409

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

16,296

19,852

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

1

1

1

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

2025

2024

£

£

S L Davison

Balance outstanding at start of year

16,414

-

Amounts advanced

98,846

107,648

Amounts repaid

(89,165

)

(91,234

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

26,095

16,414