REGISTERED NUMBER: 11967630 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2026

FOR

NEIL ARKWRIGHT PLANNING AND DESIGN LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

N Arkwright

Mrs D Arkwright

Miss E Arkwright

REGISTERED OFFICE:

67 Chorley Old Road

Bolton

BL1 3AJ

REGISTERED NUMBER:

11967630 (England and Wales)

ACCOUNTANTS:

Ryans

Chartered Accountants

67 Chorley Old Road

Bolton

BL1 3AJ

FIXED ASSETS

3,700

3,431

CURRENT ASSETS

93,198

80,627

CREDITORS

Amounts falling due within one year

(35,343

)

(53,491

)

NET CURRENT ASSETS

57,855

27,136

TOTAL ASSETS LESS CURRENT LIABILITIES

61,555

30,567

CAPITAL AND RESERVES

61,555

30,567

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2025 - 3 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th April 2026 and 30th April 2025:

2026

2025

£

£

N Arkwright and Mrs D Arkwright

Balance outstanding at start of year

-

-

Amounts advanced

70,291

-

Amounts repaid

(69,969

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

322

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4th August 2026 and were signed on its behalf by:

N Arkwright - Director