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Company Registration No. 07634599 (England and Wales)
Worth Planning And Design Limited Unaudited accounts for the year ended 31 March 2026
Worth Planning And Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Worth Planning And Design Limited Company Information for the year ended 31 March 2026
Director
Gary Worth
Company Number
07634599 (England and Wales)
Registered Office
76 Tring Road Dunstable Bedfordshire LU6 2PT England
Accountants
Rework Accountancy 16 St Christophers Close Dunstable Bedfordshire LU5 4PD
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Worth Planning And Design Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
4,850
8,869
Creditors: amounts falling due within one year
5
(500)
(1,359)
Net current assets
4,350
7,510
Net assets
4,350
7,510
Capital and reserves
Called up share capital
2
2
Profit and loss account
4,348
7,508
Shareholders' funds
4,350
7,510
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 May 2026 and were signed on its behalf by
Gary Worth Director Company Registration No. 07634599
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Worth Planning And Design Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Worth Planning And Design Limited is a private company, limited by shares, registered in England and Wales, registration number 07634599. The registered office is 76 Tring Road, Dunstable, Bedfordshire, LU6 2PT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
1,728
At 31 March 2026
1,728
Depreciation
At 1 April 2025
1,728
At 31 March 2026
1,728
Net book value
At 31 March 2026
-
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Worth Planning And Design Limited Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
659
Accruals
500
700
500
1,359
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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