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Registered number: SC321257






Money Advice & Planning Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
Accounts Advice & Planning
St Andrews House
385 Hillington Road
Glasgow
Renfrewshire
G52 4BL


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
Iain Singleton
Elaine Macadie
Ian Clisby
Iain Crombie
iain Dick



SECRETARY
Elaine Macadie


REGISTERED OFFICE
385 Hillington Road
Glasgow
G52 4BL


COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC321257



ACCOUNTANTS
Accounts Advice & Planning
St Andrews House
385 Hillington Road
Glasgow
Renfrewshire
G52 4BL


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		10,104		8,699

CURRENT ASSETS
Debtors	4	85,275		22,157
Cash at bank and in hand		1,049,029		844,636
		1,134,304		866,793
CREDITORS: Amounts falling due within one year	5	14,169		4,999
NET CURRENT ASSETS			1,120,135		861,794
TOTAL ASSETS LESS CURRENT LIABILITIES			1,130,239		870,493

CAPITAL AND RESERVES

Called up share capital	6		10,000		10,000
Profit and loss account			1,120,239		860,493
SHAREHOLDERS' FUNDS			1,130,239		870,493

For the year ending 30/09/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22/05/2026 and signed on their behalf by



.............................
Iain Singleton
Director



.............................
Elaine Macadie




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/10/2024	37,340	53,190	5,794	96,324
Additions	-	-	3,593	3,593
At 30/09/2025	37,340	53,190	9,387	99,917
Depreciation
At 01/10/2024	34,301	47,530	5,794	87,625
For the year	-	-	2,188	2,188
At 30/09/2025	34,301	47,530	7,982	89,813
Net Book Amounts
At 30/09/2025	3,039	5,660	1,405	10,104
At 30/09/2024	3,039	5,660	-	8,699




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
UK corporation tax	60,000	-
Loan	3,118	-
Prepayments	22,157	22,157
	85,275	22,157




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Payroll Liabilities	9,170	-
Other creditors	4,999	4,999
	14,169	4,999




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100000 Ordinary shares of £.10 each	10,000	10,000
	10,000	10,000




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	3