Company Registration No. 09707423 (England and Wales)
TAILORED FINANCIAL PLANNING LTD
Unaudited accounts
for the period from 29 January 2024 to 31 March 2025
TAILORED FINANCIAL PLANNING LTD
Unaudited accounts
Contents
TAILORED FINANCIAL PLANNING LTD
Company Information
for the period from 29 January 2024 to 31 March 2025
Directors
Paula Payne
Christopher Frodsham
Thomas Frodsham
Company Number
09707423 (England and Wales)
Registered Office
99-101 Corporation Street
St Helens
WA10 1SX
Accountants
MJ Houlihan & Co Accountants
99-101 Corporation Street
St Helens
WA10 1SX
TAILORED FINANCIAL PLANNING LTD
Statement of financial position
as at 31 March 2025
Tangible assets
3,334
4,445
Cash at bank and in hand
203,459
190,185
Creditors: amounts falling due within one year
(53,388)
(23,012)
Net current assets
171,162
196,420
Total assets less current liabilities
174,496
200,865
Creditors: amounts falling due after more than one year
(1,727)
(13,394)
Net assets
172,769
187,471
Called up share capital
4
153
Capital redemption reserve
(155,977)
(105,126)
Profit and loss account
328,742
292,444
Shareholders' funds
172,769
187,471
For the period 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 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2025 and were signed on its behalf by
Paula Payne
Director
Company Registration No. 09707423
TAILORED FINANCIAL PLANNING LTD
Notes to the Accounts
for the period from 29 January 2024 to 31 March 2025
TAILORED FINANCIAL PLANNING LTD is a private company, limited by shares, registered in England and Wales, registration number 09707423. The registered office is 99-101 Corporation Street, St Helens, WA10 1SX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Charge for the period
1,111
Amounts falling due within one year
Trade debtors
20,800
28,956
Deferred tax asset
291
291
TAILORED FINANCIAL PLANNING LTD
Notes to the Accounts
for the period from 29 January 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Taxes and social security
43,388
13,012
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
153
9
Average number of employees
During the period the average number of employees was 7 (2024: 7).