Plentymore LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC343771

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		28		54

			28		54
CURRENT ASSETS
Debtors	5	43,595		43,143
Cash at bank and in hand		16,489		28,794

		60,084		71,937
Creditors: Amounts Falling Due Within One Year	6	(60,112 )		(69,753 )

NET CURRENT ASSETS (LIABILITIES)			(28 )		2,184

TOTAL ASSETS LESS CURRENT LIABILITIES			-		2,238

NET ASSETS ATTRIBUTABLE TO MEMBERS			-		2,238

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		13,430		15,668

			13,430		15,668

Equity
Members' other interests
Other reserves		(13,430)		(13,430)

			(13,430)		(13,430)

			-		2,238

TOTAL MEMBERS' INTEREST
Amounts due from members			(32,365)		(3,691)
Loans and other debts due to members within one year			13,430		15,668
Members' other interests			(13,430)		(13,430)

			(32,365)		(1,453)

Page 1

Page 2

Plentymore LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

S Moylan Designated Member	S M Manley Designated Member
24 October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Plentymore LLP is a limited liability partnership, incorporated in England & Wales, registered number OC343771 . The Registered Office is Market Chambers, 2b Market Place, Shifnal, TF11 9AZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% straight line
Computer Equipment	25% straight line

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	1,875	2,850	4,725
Disposals	(1,875 )	-	(1,875 )

As at 31 March 2025	-	2,850	2,850

Depreciation
As at 1 April 2024	1,875	2,796	4,671
Provided during the period	-	26	26
Disposals	(1,875 )	-	(1,875 )

As at 31 March 2025	-	2,822	2,822

Net Book Value
As at 31 March 2025	-	28	28

As at 1 April 2024	-	54	54

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Plentymore LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	8,486	39,452
Prepayments and accrued income	229	-
VAT	2,515	-
Amounts due from members	32,365	3,691

	43,595	43,143

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	7,112	12,391
VAT	-	4,362
Other creditors	53,000	53,000

	60,112	69,753

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