1 April 2023 false No description of principal activity Taxfiler 2024.5 OC398798business:LimitedLiabilityPartnershipLLP2023-04-012024-03-31 OC3987982023-03-31 OC3987982023-04-012024-03-31 OC398798business:AuditExemptWithAccountantsReport2023-04-012024-03-31 OC398798business:FullAccounts2023-04-012024-03-31 OC3987982024-03-31 OC398798business:PartnerLLP12023-04-012024-03-31 OC398798business:PartnerLLP22023-04-012024-03-31 OC398798business:PartnerLLP32023-04-012024-03-31 OC398798business:RegisteredOffice2023-04-012024-03-31 OC3987982023-03-31 OC398798core:WithinOneYear2024-03-31 OC398798core:WithinOneYear2023-03-31 OC398798core:ShareCapital2024-03-31 OC398798core:ShareCapital2023-03-31 OC398798core:RetainedEarningsAccumulatedLosses2024-03-31 OC398798core:RetainedEarningsAccumulatedLosses2023-03-31 OC398798business:SmallEntities2023-04-012024-03-31 OC398798core:MotorVehicles2023-04-012024-03-31 OC398798core:FurnitureFittings2023-04-012024-03-31 OC398798countries:EnglandWales2023-04-012024-03-31 OC398798core:MotorVehicles2023-03-31 OC398798core:FurnitureFittings2023-03-31 OC398798core:MotorVehicles2024-03-31 OC398798core:FurnitureFittings2024-03-31 OC3987982022-04-012023-03-31 iso4217:GBP xbrli:pure
Registered No. OC398798 (England and Wales)
K S Planning Services LLP Unaudited accounts for the year ended 31 March 2024
K S Planning Services LLP LLP Information for the year ended 31 March 2024
Designated members
Mr Kevin Vincent Wiltshire
Mr Kirk Wiltshire
Mrs Muriel Wiltshire
Registered Number
OC398798 (England and Wales)
Registered Office
Oaklands End Oaklands Lane Arkley Hertfordshire EN5 3JN United Kingdom
Accountants
Noakin Associates Limited 86 Orchid Close Luton Bedfordshire LU3 3EX
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K S Planning Services LLP Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
80,613 
59,604 
Current assets
Cash at bank and in hand
26,068 
36,838 
Creditors: amounts falling due within one year
(4,994)
(3,207)
Net current assets
21,074 
33,631 
Net assets attributable to members
101,687 
93,235 
Represented by:
Members' other interests
Members' capital classified as equity
(382,882)
(184,792)
Other reserves
484,569 
278,027 
101,687 
93,235 
101,687 
93,235 
Total members' interests
Members' other interests
101,687 
93,235 
101,687 
93,235 
For the year ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 30 September 2024.
Mr Kirk Wiltshire Designated member Limited Liability Partnership Registration No. OC398798
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K S Planning Services LLP Notes to the Accounts for the year ended 31 March 2024
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
2
Statutory information
K S Planning Services LLP is a limited liability partnership, incorporated in England and Wales, registration number OC398798. Its registered office is Oaklands End, Oaklands Lane, Arkley, Hertfordshire, EN5 3JN, United Kingdom.
3
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
119,584 
42,515 
162,099 
Additions
51,430 
4,118 
55,548 
Disposals
(12,000)
- 
(12,000)
At 31 March 2024
159,014 
46,633 
205,647 
Depreciation
At 1 April 2023
69,387 
33,108 
102,495 
Charge for the year
30,482 
3,381 
33,863 
On disposals
(11,324)
- 
(11,324)
At 31 March 2024
88,545 
36,489 
125,034 
Net book value
At 31 March 2024
70,469 
10,144 
80,613 
At 31 March 2023
50,197 
9,407 
59,604 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
3,444 
1,707 
Accruals
1,550 
1,500 
4,994 
3,207 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
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K S Planning Services LLP Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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