Town_Planning_Solutions_Ltd_30_Apr_2025_companies_house_set_of

Town Planning Solutions Ltd

Statement of Financial Position

30 April 2025

		2025		2024
	Note	£		£
Fixed assets
Tangible assets	5	572		1,133
Current assets
Debtors	6	31,772		-
Cash at bank and in hand		31		12,329
		31,803		12,329
Creditors: amounts falling due within one year	7	(4,327	)	(2,685	)
Net current assets		27,476		9,644
Total assets less current liabilities		28,048		10,777
Capital and reserves
Called up share capital		5		5
Profit and loss account		28,043		10,772
Shareholders funds		28,048		10,777

For the year ending

30 April 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These

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 income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

18 January 2026

, and are signed on behalf of the board by:

Mr Anthony Pick

Director

Company registration number:

14809484

Town Planning Solutions Ltd

Notes to the Financial Statements

Year ended

30 April 2025

1 General information

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.

Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Office equipment

33% straight line

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2024:

5 Tangible assets

	Plant and machinery etc.
	£
Cost
At 1 May 2024 and 30 April 2025	1,699
Depreciation
At 1 May 2024	566
Charge	561
At 30 April 2025	1,127
Carrying amount
At 30 April 2025	572
At 30 April 2024	1,133

6 Debtors

	2025		2024
	£		£
Other debtors	31,772		-

7 Creditors: amounts falling due within one year

	2025		2024
	£		£
Taxation and social security	4,327		2,685

8 Director's advances, credit and guarantees

During the financial year, Mr A Pick took an unsecured, interest-free loan from Town Planning Solutions Ltd to the value of £10,000. The loan is repayable on demand and in full. The value of the loan at the reporting date was £10,000.