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Registration number: 01163898

Uni-Plan Financial Planning Consultancy Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Uni-Plan Financial Planning Consultancy Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 2

Uni-Plan Financial Planning Consultancy Limited

Company Information

Directors | Silvano Deblasi Gillian Deblasi Richard Gerard Lawton

Registered office | Lawford House Albert Place London England N3 1QA

Accountants | Sterlings Ltd Chartered AccountantsLawford House Albert Place London N3 1QA

Uni-Plan Financial Planning Consultancy Limited

(Registration number: 01163898)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 379 | 40,316
Current assets | 46,840 | 109,347
Creditors: Amounts falling due within one year | (97,960) | (155,483)
Net current liabilities | (51,120) | (46,136)
Total assets less current liabilities | (50,741) | (5,820)
Creditors: Amounts falling due after more than one year | - | (4,167)
Accruals and deferred income | (8,940) | (15,955)
| (59,681) | (25,942)
Capital and reserves | (59,681) | (25,942)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2025 - 7).

3 | Related party transactions

Included in 'Other fees payable' in cost of sales an amount of £31,500 (2025 - £15,750) paid to the director R G Lawton.

Uni-Plan Financial Planning Consultancy Limited

(Registration number: 01163898)
Balance Sheet as at 31 March 2026

Transactions with directors

2026 | At 1 April 2025 £ | Advances to director £ | Repayments by director £ | At 31 March 2026 £
Silvano Deblasi
Director | (64,592) | 167,182 | (145,319) | (42,730)
Gillian Deblasi
Director | (64,592) | 167,182 | (145,319) | (42,730)
Richard Gerard Lawton
Director | (198) | - | (240) | (438)

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
Silvano Deblasi
Director | 7,963 | 183,939 | (256,495) | (64,592)
Gillian Deblasi
Director | 7,963 | 183,939 | (256,495) | (64,592)
Richard Gerard Lawton
Director | (18,333) | 18,135 | - | (198)

Uni-Plan Financial Planning Consultancy Limited

(Registration number: 01163898)
Balance Sheet as at 31 March 2026

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 July 2026 and signed on its behalf by:

......................................... Gillian Deblasi Director