30 October 2024 false No description of principal activity Taxfiler 2024.6 16050085 business:PrivateLimitedCompanyLtd 2024-10-30 2025-10-31 16050085 2024-10-29 16050085 2024-10-30 2025-10-31 16050085 business:AuditExemptWithAccountantsReport 2024-10-30 2025-10-31 16050085 business:FilletedAccounts 2024-10-30 2025-10-31 16050085 2025-10-31 16050085 business:Director1 2024-10-30 2025-10-31 16050085 business:RegisteredOffice 2024-10-30 2025-10-31 16050085 core:WithinOneYear 2025-10-31 16050085 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16050085 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16050085 core:PreviouslyStatedAmount 2025-10-31 16050085 business:SmallEntities 2024-10-30 2025-10-31 16050085 countries:EnglandWales 2024-10-30 2025-10-31 16050085 core:ComputerEquipment 2024-10-30 2025-10-31 16050085 core:IntangibleAssetsOtherThanGoodwill 2024-10-29 16050085 core:IntangibleAssetsOtherThanGoodwill 2024-10-30 2025-10-31 16050085 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 16050085 core:ComputerEquipment 2024-10-29 16050085 core:ComputerEquipment 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16050085 (England and Wales)
Finplanpro Uk Ltd Unaudited accounts for the period from 30 October 2024 to 31 October 2025
Finplanpro Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Finplanpro Uk Ltd Company Information for the period from 30 October 2024 to 31 October 2025
Director
Clayton Iain
Company Number
16050085 (England and Wales)
Registered Office
Abbeygate Accountancy Ltd Unit 27 Thurston Granary, Station Hill, Thurston Bury St. Edmunds Suffolk IP31 3QU England
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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Finplanpro Uk Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Intangible assets
4
469
Tangible assets
5
704
1,173
Current assets
Cash at bank and in hand
850
Creditors: amounts falling due within one year
6
(10,722)
Net current liabilities
(9,872)
Net liabilities
(8,699)
Capital and reserves
Called up share capital
1
Profit and loss account
(8,700)
Shareholders' funds
(8,699)
For the period ending 31 October 2025 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 23 July 2026 and were signed on its behalf by
Clayton Iain Director Company Registration No. 16050085
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Finplanpro Uk Ltd Notes to the Accounts for the period from 30 October 2024 to 31 October 2025
1
Statutory information
Finplanpro Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 16050085. The registered office is Abbeygate Accountancy Ltd, Unit 27, Thurston Granary, Station Hill, Thurston, Bury St. Edmunds, Suffolk, IP31 3QU, 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 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:
Computer equipment
25% SLM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 30 October 2024
-
Additions
625
At 31 October 2025
625
Amortisation
At 30 October 2024
-
Charge for the period
156
At 31 October 2025
156
Net book value
At 31 October 2025
469
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Finplanpro Uk Ltd Notes to the Accounts for the period from 30 October 2024 to 31 October 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 30 October 2024
-
Additions
804
At 31 October 2025
804
Depreciation
Charge for the period
100
At 31 October 2025
100
Net book value
At 31 October 2025
704
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
10,362
Accruals
360
10,722
7
Average number of employees
During the period the average number of employees was 0.
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