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Company Registration No. 09540544 (England and Wales)
Figura Planning Limited Unaudited accounts for the year ended 30 April 2026
Figura Planning Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Figura Planning Limited Company Information for the year ended 30 April 2026
Directors
Mary Elkington Simon Thornley
Company Number
09540544 (England and Wales)
Registered Office
9 Market Street Newton Abbot Devon TQ12 2RJ
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Figura Planning Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
770
1,027
Current assets
Debtors
5
-
6
Cash at bank and in hand
4,506
8,170
4,506
8,176
Creditors: amounts falling due within one year
6
(2,979)
(2,458)
Net current assets
1,527
5,718
Net assets
2,297
6,745
Capital and reserves
Called up share capital
10
10
Profit and loss account
2,287
6,735
Shareholders' funds
2,297
6,745
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by
Mary Elkington Director Company Registration No. 09540544
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Figura Planning Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Figura Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 09540544. The registered office is 9 Market Street, Newton Abbot, Devon, TQ12 2RJ.
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.
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:
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
450
2,489
2,939
At 30 April 2026
450
2,489
2,939
Depreciation
At 1 May 2025
308
1,604
1,912
Charge for the year
36
221
257
At 30 April 2026
344
1,825
2,169
Net book value
At 30 April 2026
106
664
770
At 30 April 2025
142
885
1,027
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
6
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Figura Planning Limited Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
398
-
Taxes and social security
149
-
Loans from directors
1,682
1,708
Accruals
750
750
2,979
2,458
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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