Company registration number 06287731 (England and Wales)
PLANNING AHEAD PROFESSIONALS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PLANNING AHEAD PROFESSIONALS LTD
COMPANY INFORMATION
Directors
Mrs L C Seely
Mrs P Sillitoe
(Appointed 11 November 2024)
Company number
06287731
Registered office
Lakeview House
4 Woodbrook Crescent
Billiericay
Essex
United Kingdom
CM12 0EQ
Accountants
Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ
PLANNING AHEAD PROFESSIONALS LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
PLANNING AHEAD PROFESSIONALS LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PLANNING AHEAD PROFESSIONALS LTD FOR THE YEAR ENDED 30 MARCH 2025
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Planning Ahead Professionals Ltd for the year ended 30 March 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Planning Ahead Professionals Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Planning Ahead Professionals Ltd and state those matters that we have agreed to state to the board of directors of Planning Ahead Professionals Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Planning Ahead Professionals Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Planning Ahead Professionals Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Planning Ahead Professionals Ltd. You consider that Planning Ahead Professionals Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Planning Ahead Professionals Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ
14 November 2025
PLANNING AHEAD PROFESSIONALS LTD
BALANCE SHEET
AS AT
30 MARCH 2025
30 March 2025
- 2 -
2025
2024
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
4
(24,810)
(24,810)
Net current liabilities
(24,810)
(24,810)
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
(24,910)
(24,910)
Total equity
(24,810)
(24,810)
For the financial year ended 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 14 November 2025 and are signed on its behalf by:
Mrs L C Seely
Director
Company registration number 06287731 (England and Wales)
PLANNING AHEAD PROFESSIONALS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2025
- 3 -
1
Accounting policies
Company information
Planning Ahead Professionals Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lakeview House, 4 Woodbrook Crescent, Billiericay, Essex, United Kingdom, CM12 0EQ.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention.
1.2
Intangible fixed assets - goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.
1.3
Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
PLANNING AHEAD PROFESSIONALS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 MARCH 2025
- 4 -
3
Intangible fixed assets
Goodwill
£
Cost
At 31 March 2024 and 30 March 2025
25,000
Amortisation and impairment
At 31 March 2024 and 30 March 2025
25,000
Carrying amount
At 30 March 2025
At 30 March 2024
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
24,810
24,810
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
100
100
100
100