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Company Registration No. 05448742 (England and Wales)
Town and Country Planning Limited Unaudited accounts for the year ended 31 March 2026
Town and Country Planning Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Town and Country Planning Limited Company Information for the year ended 31 March 2026
Directors
Martin McGahon Joanne McGahon
Secretary
Joanne McGahon
Company Number
05448742 (England and Wales)
Registered Office
13 Evelyn Road Cockfosters Barnet EN4 9JT ENGLAND
Accountants
Robert Glover Associates Limited 19a Salisbury Road Barnet EN5 4JW
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Town and Country Planning Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
11,686
11,924
Current assets
Debtors
5
12,788
21,920
Cash at bank and in hand
28,481
40,908
41,269
62,828
Creditors: amounts falling due within one year
6
(18,151)
(28,893)
Net current assets
23,118
33,935
Total assets less current liabilities
34,804
45,859
Provisions for liabilities
Deferred tax
(2,220)
(2,266)
Net assets
32,584
43,593
Capital and reserves
Called up share capital
100
100
Profit and loss account
32,484
43,493
Shareholders' funds
32,584
43,593
For the 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. 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 5 August 2026 and were signed on its behalf by
Martin McGahon Director Company Registration No. 05448742
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Town and Country Planning Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Town and Country Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 05448742. The registered office is 13 Evelyn Road, Cockfosters, Barnet, EN4 9JT, 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 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.
Presentation currency
The accounts are presented in £ sterling.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Town and Country Planning Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
27,428
5,199
32,627
Additions
-
3,658
3,658
Disposals
(18,261)
-
(18,261)
At 31 March 2026
9,167
8,857
18,024
Depreciation
At 1 April 2025
18,903
1,800
20,703
Charge for the year
2,131
1,765
3,896
On disposals
(18,261)
-
(18,261)
At 31 March 2026
2,773
3,565
6,338
Net book value
At 31 March 2026
6,394
5,292
11,686
At 31 March 2025
8,525
3,399
11,924
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
12,788
21,920
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
9,809
13,620
Trade creditors
121
2,929
Taxes and social security
5,485
10,558
Other creditors
873
-
Accruals
1,863
1,786
18,151
28,893
7
Average number of employees
During the year the average number of employees was 0 (2025: 1).
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