OC359513falsethat of planning consultancy2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: OC359513

BLUESTONE PLANNING PARTNERSHIP LLP

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Martin & Fahy Accountants LLP

7 Milbanke Court

Milbanke Way

Bracknell

Berkshire

RG12 1RP

BLUESTONE PLANNING PARTNERSHIP LLP

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DESIGNATED MEMBERS

Jeremy Flawn

Sharon Flawn

REGISTERED OFFICE

13 The Black Barn, Manor Farm

Manor Road

Wantage

Oxon

OX12 8NE

COMPANY NUMBER

OC359513

ACCOUNTANTS

Martin & Fahy Accountants LLP

7 Milbanke Court

Milbanke Way

Bracknell

Berkshire

RG12 1RP

BLUESTONE PLANNING PARTNERSHIP LLP

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				4,184				2,779
CURRENT ASSETS
Debtors		3		94,579				100,284
Cash at bank and in hand				161,482				135,603
				256,061				235,887
CREDITORS: Amounts falling due within one year				96,993				91,333
NET CURRENT ASSETS						159,068				144,554
TOTAL ASSETS LESS CURRENT LIABILITIES						163,252				147,333
CREDITORS: Amounts falling due after more than oneyear		5				21,333				45,333
NET ASSETS ATTRIBUTABLE TO MEMBERS						141,919				102,000
LOANS AND OTHER DEBTS DUE TO MEMBERS						141,919				102,000
MEMBERS ' OTHER INTERESTS
						141,919				102,000
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members						141,919				102,000
						141,919				102,000
For the year ending 31/03/2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 29/11/2025 and signed on their behalf by
.............................
Jeremy Flawn
Designated Member

BLUESTONE PLANNING PARTNERSHIP LLP

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		straight line 33%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/04/2024		27,632		27,632
Additions		3,574		3,574
At 31/03/2025		31,206		31,206
Depreciation
At 01/04/2024		24,853		24,853
For the year		2,169		2,169
At 31/03/2025		27,022		27,022
Net Book Amounts
At 31/03/2025		4,184		4,184
At 31/03/2024		2,779		2,779

BLUESTONE PLANNING PARTNERSHIP LLP

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				89,861		95,632
Other Debtors				4,718		4,652
				94,579		100,284

4. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				7		7

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				21,333		45,333
				21,333		45,333