Silverfin false false 31/01/2026 31/01/2026 01/02/2025 The principal activity of the Company during the financial year was that of financial planning. J A Craw 28/02/2008 06517388 2026-01-31 06517388 bus:Director1 2026-01-31 06517388 2025-01-31 06517388 core:CurrentFinancialInstruments 2026-01-31 06517388 core:CurrentFinancialInstruments 2025-01-31 06517388 core:Non-currentFinancialInstruments 2026-01-31 06517388 core:Non-currentFinancialInstruments 2025-01-31 06517388 2025-02-01 2026-01-31 06517388 bus:Micro-entities 2025-02-01 2026-01-31 06517388 bus:FilletedAccounts 2025-02-01 2026-01-31 06517388 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 06517388 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06517388 bus:Director1 2025-02-01 2026-01-31 06517388 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Company No: 06517388 (England and Wales)

# YOUR FINANCIAL PLANNING LTD

### Unaudited Financial Statements
For the financial year ended 31 January 2026
Pages for filing with the registrar

YOUR FINANCIAL PLANNING LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2026

Contents

YOUR FINANCIAL PLANNING LTD

## BALANCE SHEET

As at 31 January 2026
YOUR FINANCIAL PLANNING LTD

## BALANCE SHEET (continued)

For the financial year ended 31 January 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 392 |  | 2,462
Current assets |  | 73,657 |  | 51,340
Prepayments and accrued income |  | 2,253 |  | 2,359
Creditors: amounts falling due within one year |  | ( 37,244) |  | ( 1,779)
Net current assets |  | 38,666 |  | 51,920
Total assets less current liabilities |  | 39,058 |  | 54,382
Creditors: amounts falling due after more than one year |  | ( 30,000) |  | ( 49,662)
Accruals and deferred income |  | ( 2,180) |  | ( 2,171)
Net assets |  | 6,878 |  | 2,549
Capital and reserves |  | 6,878 |  | 2,549

For the financial year ending 31 January 2026 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 financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Your Financial Planning Ltd (registered number: 06517388) were approved and authorised for issue by the director on 31 March 2026 and were signed on its behalf by:

J A Craw Director |

YOUR FINANCIAL PLANNING LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2026
YOUR FINANCIAL PLANNING LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06517388). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rate.
At 1 February 2025, the balance owed by the director was £13,216. During the year, £36,635 was advanced to the director, and £30,000 was repaid by the director. At 31 January 2026, the balance owed by the director was £19,851.
At 1 February 2024, the balance owed by the director was £6,312. During the yearm £19,748 was advanced to the director, and £12,844 was repaid by the director. At 31 January 2025, the balance owed by the director was £13,216.