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Supportive Financial Planning Limited

Registered Number
05690516
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

Supportive Financial Planning Limited
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | Clive Leslie Perks

Registered Address | 167 - 169 Great Portland Street
| 5th Floor
| London
| W1W 5PF

Registered Number | 05690516 (England and Wales)

Supportive Financial Planning Limited
Balance Sheet as at
31 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 26,499 |  |  |  | 33,095
|  |  |  | 26,499 |  |  |  | 33,095
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 247,002 |  |  |  | 12,088 |  |
Cash at bank and on hand |  | 59,682 |  |  |  | 199,863 |  |
|  | 306,684 |  |  |  | 211,951 |  |
Creditors amounts falling due within one year | 6 | (74,259) |  |  |  | (59,720) |  |
Net current assets (liabilities) |  |  |  | 232,425 |  |  |  | 152,231
Total assets less current liabilities |  |  |  | 258,924 |  |  |  | 185,326
Provisions for liabilities |  |  |  | (5,936) |  |  |  | (8,199)
Net assets |  |  |  | 252,988 |  |  |  | 177,127
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 101 |  |  |  | 101
Profit and loss account |  |  |  | 252,887 |  |  |  | 177,026
Shareholders' funds |  |  |  | 252,988 |  |  |  | 177,127

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 3 March 2026, and are signed on its behalf by:
Clive Leslie Perks Director Registered Company No. 05690516

Supportive Financial Planning Limited
Notes to the Financial Statements
for the year ended 31 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Interest income
--- | ---
| Interest income is recognised using the effective interest rate method.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 15
| Vehicles | 15
| Office Equipment | 25

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 February 25 | 45,102
| Additions | 823
| Disposals | (7,301)
| At 31 January 26 | 38,624
| Depreciation and impairment
| At 01 February 25 | 12,007
| Charge for year | 4,943
| On disposals | (4,825)
| At 31 January 26 | 12,124
| Net book value
| At 31 January 26 | 26,499
| At 31 January 25 | 33,095

4. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 232,251 |  | -
| Other debtors | 9,085 |  | 3,913
| Prepayments and accrued income | 5,666 |  | 8,175
| Total | 247,002 |  | 12,088

| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5. | Current asset investments
--- | ---
| The company holds investments in collective investment funds which are measured at fair value through profit or loss. The investments were acquired during the year at a cost of £200,000. At the reporting date the fair value of the investments was £232,251.32. A fair value gain of £32,251.32 has been recognised in profit and loss for the year. Fair value is determined by reference to quoted market prices at the reporting date.

6. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 40,427 |  | 28,809
| Taxation and social security | 32,042 |  | 28,019
| Other creditors | - |  | 1,102
| Accrued liabilities and deferred income | 1,790 |  | 1,790
| Total | 74,259 |  | 59,720

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.