2025-04-01 2026-03-31 08963838 GILES WEALTH PLANNING LTD false 08963838 2025-04-01 2026-03-31 08963838 uk-bus:Director1 2025-04-01 2026-03-31 08963838 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08963838 uk-bus:Micro-entities 2025-04-01 2026-03-31 08963838 uk-bus:FullAccounts 2025-04-01 2026-03-31 08963838 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08963838 2025-04-01 08963838 2026-03-31 08963838 2025-03-31 xbrli:pure iso4217:GBP 08963838 2024-04-01 2025-03-31

Company Registration Number: 08963838 (England and Wales)
08963838
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
GILES WEALTH PLANNING LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr A Giles
2025-04-01
GILES WEALTH PLANNING LTD Unaudited Filleted Financial Statement For the year ended 31 March 2026

GILES WEALTH PLANNING LTD Contents For the year ended 31 March 2026

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

GILES WEALTH PLANNING LTD Company Information For the year ended 31 March 2026

Directors |  | Mr A Giles
Company number |  | 08963838
Registered office |  | The Pines
|  | 7 Spencer Drive
|  | Nottingham
|  | NG16 1DQ
Accountant |  |
Dakin & Co Accountancy Services Ltd Chartered Certified Accountants The Old Police Station, Wharncliffe Road Ilkeston DE7 5GF

GILES WEALTH PLANNING LTD Statement of Financial Position For the year ended 31 March 2026

2026-03-31
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 252 |  | 33,910
Current assets |  | 957,385 |  | 934,730
Cash in hand/bank |  | 110,009 |  | 35,364
Creditors: Amounts falling due within one year |  | (57,680) |  | (49,079)
Net current assets/(liabilities) |  | 899,706 |  | 885,652
Total assets less current liabilities |  | 899,957 |  | 919,562
Net assets/(liabilities) |  | 899,957 |  | 919,562
Capital and reserves |  | 899,957 |  | 919,562
Called up share capital |  | 308,141 |  | 308,141
Profit and loss account |  | 591,816 |  | 611,421
Shareholder's fund |  | 899,957 |  | 919,562
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The Pines, 7 Spencer Drive, Nottingham, NG16 1DQ.
(2) Directors advances, credit and guarantees
Overdrawn
During the year a loan existed between the company and its Directors. The balance outstanding at the year end was £626,849 (2025: £678,334). Interest is being charged under normal market conditions. There is no set repayment terms for the loan.
(3) Average number of employees
During the year, the average number of employees including director was 2 (2025:3).
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 05 May 2026 and signed on behalf of the board by: 2026-05-05
.............................
Mr A Giles (Director)
Company registration number. 08963838