Lightwood Planning Limited

	Page
Balance Sheet	1

Registered number: 08812277

	2024	2023
	£	£
Fixed assets	2,303	1,666

Current assets	264,626	275,699
Prepayments and accrued income	16,566	8,581
Creditors: Amounts Falling Due Within One Year	(194,837 )	(224,034 )

NET CURRENT ASSETS	86,355	60,246

TOTAL ASSETS LESS CURRENT LIABILITIES	88,658	61,912

Creditors: Amounts Falling Due After More Than One Year	(21,124 )	(26,532 )
Accruals and deferred income	(116,799 )	(96,078 )

NET LIABILITIES	(49,265 )	(60,698 )

CAPITAL AND RESERVES	(49,265 )	(60,698 )

Notes

1. General Information

Lightwood Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08812277 . 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: 3 (2023: 2)

For the year ending 31 December 2024 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 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 G P Sorrentino

Director

23/12/2025