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Registered number: OC413474

Proactivtax Planning LLP

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Proactivtax Planning LLP

CONTENTS
		Page
Report of the Members		-
Profit and Loss Account		-
Balance Sheet		3
Notes to the Accounts		4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account		-
Profit and Loss Account Summaries		-
Capital Accounts		-
Current Accounts		-

Proactivtax Planning LLP

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DESIGNATED MEMBERS

Ian Patterson

Paul Flynn

Proactivtax Limited

REGISTERED OFFICE

26 The Spinney

Sandal

Wakefield

W. Yorkshire

WF2 6JN

COMPANY NUMBER

OC413474

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Proactivtax Planning LLP

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Debtors		2		7,885				5,965
Cash at bank and in hand				5,374				3,937
				13,259				9,902
CREDITORS: Amounts falling due within one year				5,771				5,405
NET CURRENT ASSETS						7,488				4,497
NET ASSETS ATTRIBUTABLE TO MEMBERS						7,488				4,497
LOANS AND OTHER DEBTS DUE TO MEMBERS						7,489				4,498
MEMBERS ' OTHER INTERESTS
						7,489				4,498
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members						7,489				4,498
						7,489				4,498
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 02/12/2025 and signed on their behalf by
.............................
Ian Patterson
Designated Member

Proactivtax Planning 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. Turnover

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

2. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				7,885		5,965
				7,885		5,965

3. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-