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REGISTERED NUMBER: 13201239 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

LAUREL FINANCIAL PLANNING LIMITED
LAUREL FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 13201239)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LAUREL FINANCIAL PLANNING LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTORS: N J Platt
L E Miles
E L Platt





REGISTERED OFFICE: 8 Red Kite Rise
Hardwicke
Gloucester
GL2 4DD





REGISTERED NUMBER: 13201239 (England and Wales)





ACCOUNTANTS: Kingscott Dix (Cheltenham) Limited
7 Rockfield Business Park
Old Station Drive
Leckhampton
Cheltenham
GL53 0AN
Page 1
LAUREL FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 13201239)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Intangible assets 4 60,000 70,000
Tangible assets 5 807 1,020
60,807 71,020

CURRENT ASSETS
Debtors 6 13,352 13,982
Cash at bank 19,000 2,852
32,352 16,834
CREDITORS
Amounts falling due within one year 7 (32,685 ) (33,031 )
NET CURRENT LIABILITIES (333 ) (16,197 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
60,474
54,823

CREDITORS
Amounts falling due after more than one
year
8
(47,000
)
(47,000
)

PROVISIONS FOR LIABILITIES (100 ) (210 )
NET ASSETS 13,374 7,613

CAPITAL AND RESERVES
Called up share capital 9 140 140
Retained earnings 13,234 7,473
SHAREHOLDERS' FUNDS 13,374 7,613

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

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

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
LAUREL FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 13201239)

BALANCE SHEET - continued
31 March 2025


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by:





N J Platt - Director


The notes form part of these financial statements

Page 3
LAUREL FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 13201239)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Laurel Financial Planning Limited 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.

Significant judgements and estimates
No significant judgements or estimations have been used in preparing the financial statements.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 33% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

Page 4 continued...
LAUREL FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 13201239)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

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.

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 100,000
AMORTISATION
At 1 April 2024 30,000
Charge for year 10,000
At 31 March 2025 40,000
NET BOOK VALUE
At 31 March 2025 60,000
At 31 March 2024 70,000

5. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 April 2024 3,402
Additions 543
At 31 March 2025 3,945
DEPRECIATION
At 1 April 2024 2,382
Charge for year 756
At 31 March 2025 3,138
NET BOOK VALUE
At 31 March 2025 807
At 31 March 2024 1,020

Page 5 continued...
LAUREL FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 13201239)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 13,352 13,982

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 17,709 12,836
Other creditors 14,976 20,195
32,685 33,031

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Other creditors 47,000 47,000

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
120 Ordinary £1 120 120
10 Ordinary B £1 10 10
10 Ordinary C £1 10 10
140 140

Page 6