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Company Registration No. 07671728 (England and Wales)
Day Lewis Planning Ltd Unaudited accounts for the year ended 31 March 2026
Day Lewis Planning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Day Lewis Planning Ltd Company Information for the year ended 31 March 2026
Director
Ms Julia Day
Company Number
07671728 (England and Wales)
Registered Office
13 KNIGHTS LANE TIDDINGTON STRATFORD-UPON-AVON WARKS CV37 7BS
Accountants
Mosaic Accounting Limited Frensham Blakes Hill North Littleton Evesham Warwickshire WR11 8QN
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Day Lewis Planning Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
825
2,532
Cash at bank and in hand
3,165
5,799
3,990
8,331
Creditors: amounts falling due within one year
5
(2,634)
(7,888)
Net current assets
1,356
443
Net assets
1,356
443
Capital and reserves
Called up share capital
4
4
Profit and loss account
1,352
439
Shareholders' funds
1,356
443
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 7 July 2026 and were signed on its behalf by
Ms Julia Day Director Company Registration No. 07671728
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Day Lewis Planning Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Day Lewis Planning Ltd is a private company, limited by shares, registered in England and Wales, registration number 07671728. The registered office is 13 KNIGHTS LANE, TIDDINGTON, STRATFORD-UPON-AVON, WARKS, CV37 7BS.
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.
4
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
825
2,532
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
332
1,158
Loans from directors
2,142
6,315
Accruals
160
415
2,634
7,888
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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