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Registration number: 11678492

County Planning Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2025

 

County Planning Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

County Planning Ltd

Company Information

Directors

Mr D J Matthewman

Mrs J L Matthewman

Registered office

Parkhill Studio
Walton Road
Wetherby
West Yorkshire
England
LS22 5DZ

Accountants

Turner Lister & Co (TLC Accountants) Parkhill Studio
Walton Road
Wetherby
West Yorkshire
LS22 5DZ

 

County Planning Ltd

(Registration number: 11678492)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

8,781

4,418

Current assets

168,216

158,437

Prepayments and accrued income

662

1,134

Creditors: Amounts falling due within one year

(60,332)

(36,912)

Net current assets

108,546

122,659

Total assets less current liabilities

117,327

127,077

Creditors: Amounts falling due after more than one year

(833)

(11,327)

Provisions for liabilities

(1,319)

(839)

Accruals and deferred income

(326)

(663)

 

114,849

114,248

Capital and reserves

114,849

114,248

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Parkhill Studio
Walton Road
Wetherby
West Yorkshire
LS22 5DZ
England

These financial statements were authorised for issue by the Board on 28 August 2026.

2

Staff numbers

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

 

County Planning Ltd

(Registration number: 11678492)
Balance Sheet as at 30 November 2025

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 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 28 August 2026 and signed on its behalf by:
 


Mr D J Matthewman
Director