Batesmillfield Financial Planning (SW) Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Batesmillfield Financial Planning (SW) Limited

(Registration number: 06003309)
Statement of Financial Position as at 30 November 2025

	2025 £	2024 £
Current assets	337,491	121,868
Creditors: Amounts falling due within one year	(226,723)	(12,552)
Total assets less current liabilities	110,768	109,316
Accruals and deferred income	(1,950)	(5,650)
	108,818	103,666
Capital and reserves	108,818	103,666

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:
17 Wheatridge
Plympton
Plymouth
Devon
PL7 4QZ
England and Wales

Principal activity

The principal activity of the company is Financial Services

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Going concern

The company ceased trading on 30 June 2025 and is no longer carrying on its former trade. The directors intend to retain the company and have prepared the financial statements on the going concern basis.

3	Related party transactions

Transactions with directors

2025	At 1 December 2024 £	Advances to director £	Repayments by director £	At 30 November 2025 £
Directors	(5,410)	10,542	(212,522)	(207,390)

Batesmillfield Financial Planning (SW) Limited

(Registration number: 06003309)
Statement of Financial Position as at 30 November 2025 (continued)

3	Related party transactions (continued)

2024	At 1 December 2023 £	Advances to director £	Repayments by director £	At 30 November 2024 £
Directors	(9,782)	35,956	(31,584)	(5,410)

For the financial year ending 30 November 2025 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 Companies Act 2006 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 Statement of Comprehensive Income.

Approved and authorised by the Board on 27 August 2026 and signed on its behalf by:
 

C F Atkinson Director