Company Registration No. 12003175 (England and Wales)
Shrimplin Planning & Development Limited
Unaudited accounts
for the year ended 31 March 2025
Shrimplin Planning & Development Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Shrimplin Planning & Development Limited
Company Information
for the year ended 31 March 2025
Company Number
12003175 (England and Wales)
Registered Office
Austen House
Station View Units A-J
Guildford
Surrey
GU1 4AR
Accountants
Baker Accountancy Services
Windmill Farm Business Hub
Bowstridge Lane
Chalfont St. Giles
Bucks
HP8 4RG
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Shrimplin Planning & Development Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Shrimplin Planning & Development Limited for the year ended
31 March 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Shrimplin Planning & Development Limited, as a body, in accordance with the terms of our engagement letter dated 16 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of Shrimplin Planning & Development Limited and state those matters that we have agreed to state to the Board of Directors of Shrimplin Planning & Development Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shrimplin Planning & Development Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Shrimplin Planning & Development Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Shrimplin Planning & Development Limited. You consider that Shrimplin Planning & Development Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Shrimplin Planning & Development Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Baker Accountancy Services
Chartered Accountants
Windmill Farm Business Hub
Bowstridge Lane
Chalfont St. Giles
Bucks
HP8 4RG
17 December 2025
Shrimplin Planning & Development Limited
Statement of Financial Position
as at 31 March 2025
Current assets
296,023
305,315
Prepayments and accrued income
11,522
1,152
Creditors: amounts falling due within one year
(67,300)
(73,865)
Net current assets
240,245
232,602
Total assets less current liabilities
240,772
232,602
Accruals and deferred income
(950)
(800)
Net assets
239,822
231,802
Capital and reserves
239,822
231,802
Shrimplin Planning & Development Limited is a private company, limited by shares, registered in England and Wales, registration number 12003175. The registered office is Austen House , Station View Units A-J , Guildford, Surrey, GU1 4AR.
2 Director's advances, credit and guarantees
A loan was provided to Robert Shrimplin, the sole Director and shareholder of the Company, totalling £30,000 (2024: £20,000) at the year end. This loan is repayable on demand and was repaid in full on 16th December 2025. No interest was charged on the loan.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
Shrimplin Planning & Development Limited
Statement of Financial Position
as at 31 March 2025 (continued)
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 December 2025
Robert Shrimplin
Director
Company Registration No. 12003175