Pewter Financial Planning Ltd

Registered number: 11413652

	2025	2024
	£	£
Fixed assets	1,617	1,381

Current assets	35,988	19,517
Prepayments and accrued income	-	6,813
Creditors: Amounts Falling Due Within One Year	(21,138 )	(3,600 )

NET CURRENT ASSETS	14,850	22,730

TOTAL ASSETS LESS CURRENT LIABILITIES	16,467	24,111

Creditors: Amounts Falling Due After More Than One Year	(48,013 )	(59,833 )
Accruals and deferred income	(1,584 )	(1,440 )

NET LIABILITIES	(33,130 )	(37,162 )

CAPITAL AND RESERVES	(33,130 )	(37,162 )

Notes

1. General Information

Pewter Financial Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11413652 . The registered office is Birchtree, London Road, East Grinstead, West Sussex, RH19 1PH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Julia Caldwell	11,398	14,815	-	-	26,213

The above loan is unsecured, interest is charged at 3% on an annual basis and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Julia Caldwell

Director

31 March 2025