Company registration number 08726222 (England and Wales)
PRYDDERCH FINANCIAL PLANNING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
PRYDDERCH FINANCIAL PLANNING LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
PRYDDERCH FINANCIAL PLANNING LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
26,917
239,952
Current assets
Debtors
3
13,712
7,629
Investments
4
53,049
1
Cash at bank and in hand
25,603
24
92,364
7,654
Creditors: amounts falling due within one year
5
(78,184)
(85,732)
Net current assets/(liabilities)
14,180
(78,078)
Total assets less current liabilities
41,097
161,874
Creditors: amounts falling due after more than one year
6
(26,176)
(126,020)
Provisions for liabilities
(4,351)
(9,518)
Net assets
10,570
26,336
Capital and reserves
Called up share capital
7
100
100
Non-distributable reserve
26,236
Profit and loss reserves
10,470
Total equity
10,570
26,336
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PRYDDERCH FINANCIAL PLANNING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
2025
2024
Notes
£
£
£
£
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 October 2026 and are signed on its behalf by:
Mr R Prydderch
Director
PRYDDERCH FINANCIAL PLANNING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
3
3
2
Tangible fixed assets
Land and buildings
Plant and machinery
Total
£
£
£
Cost or valuation
At 1 November 2024
215,000
68,571
283,570
Additions
7,729
7,729
Disposals
(215,000)
(215,000)
At 31 October 2025
76,299
76,299
Depreciation and impairment
At 1 November 2024
43,619
43,619
Depreciation charged in the year
5,763
5,763
At 31 October 2025
49,382
49,382
Carrying amount
At 31 October 2025
26,917
26,917
At 31 October 2024
215,000
24,952
239,952
The land and buildings were valued on 19 April 2022 at £215,000 by the independent valuers, Ranmoor Property Chartered Surveyors & Valuers. The land and buildings were sold on 18 December 2024.
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
13,712
7,629
PRYDDERCH FINANCIAL PLANNING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 4 -
4
Current asset investments
2025
2024
£
£
Other investments
53,049
1
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
21,625
Trade creditors
112
Taxation and social security
71,528
48,754
Other creditors
6,544
15,353
78,184
85,732
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
26,176
126,020
7
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary 'A', 'B', 'C' and 'D' shares of £1 each
100
100
100
100