Silverfin false false 31/07/2026 31/07/2026 01/08/2025 no description of principal activity A Barker 26/07/2016 J Piper 05/08/2024 10296989 2026-07-31 10296989 bus:Director1 2026-07-31 10296989 bus:Director2 2026-07-31 10296989 2025-07-31 10296989 core:CurrentFinancialInstruments 2026-07-31 10296989 core:CurrentFinancialInstruments 2025-07-31 10296989 2025-08-01 2026-07-31 10296989 bus:Micro-entities 2025-08-01 2026-07-31 10296989 bus:FilletedAccounts 2025-08-01 2026-07-31 10296989 bus:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 10296989 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 10296989 bus:Director1 2025-08-01 2026-07-31 10296989 bus:Director2 2025-08-01 2026-07-31 10296989 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Company No: 10296989 (England and Wales)

LUCID PLANNING LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JULY 2026
PAGES FOR FILING WITH THE REGISTRAR

LUCID PLANNING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2026

Contents

LUCID PLANNING LIMITED

BALANCE SHEET

AS AT 31 JULY 2026
LUCID PLANNING LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2026
2026 2025
£ £
Fixed assets 2,255 1,166
Current assets 192,912 143,722
Prepayments and accrued income 15,300 306
Creditors: amounts falling due within one year ( 73,542) ( 82,390)
Net current assets 134,670 61,638
Total assets less current liabilities 136,925 62,804
Accruals and deferred income ( 98,425) ( 28,785)
Net assets 38,500 34,019
Capital and reserves 38,500 34,019

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10296989). The address of its registered office is 11 Pinewood Road, Hordle, Lymington, SO41 0GN, United Kingdom.

The financial statements are presented in £ Sterling which is the functional currency of the company and rounded to the nearest £.

2. Employees

2026 2025
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

For the financial year ending 31 July 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Lucid Planning Limited (registered number: 10296989) were approved and authorised for issue by the Board of Directors on 05 November 2026 and were signed on its behalf by:

A Barker
Director