PTP Accounts Production v25.2.0.378 OC413954 designated member designated member 1.4.24 31.3.25 31.3.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC4139542024-03-31OC4139542025-03-31OC4139542024-04-012025-03-31OC4139542023-03-31OC4139542023-04-012024-03-31OC4139542024-03-31OC413954ns15:EnglandWales2024-04-012025-03-31OC413954ns14:PoundSterling2024-04-012025-03-31OC413954ns10:PartnerLLP12024-04-012025-03-31OC413954ns10:PartnerLLP22024-04-012025-03-31OC413954ns10:LimitedLiabilityPartnershipLLP2024-04-012025-03-31OC413954ns10:Micro-entities2024-04-012025-03-31OC413954ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-31OC413954ns10:LimitedLiabilityPartnershipsSORP2024-04-012025-03-31OC413954ns10:FullAccounts2024-04-012025-03-31OC413954ns5:CurrentFinancialInstruments2025-03-31OC413954ns5:CurrentFinancialInstruments2024-03-31OC413954ns10:RegisteredOffice2024-04-012025-03-31
REGISTERED NUMBER: OC413954 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

PB Partners LLP

PB Partners LLP (Registered number: OC413954)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


PB Partners LLP (Registered number: OC413954)

Balance Sheet
31 March 2025

2025 2024
£    £    £    £   
FIXED ASSETS 24,991 32,510

CURRENT ASSETS 385,706 445,248

CREDITORS
Amounts falling due within one year (73,526 ) (79,576 )
NET CURRENT ASSETS 312,180 365,672
TOTAL ASSETS LESS CURRENT
LIABILITIES

337,171

398,182

LOANS AND OTHER DEBTS DUE TO MEMBERS 288,098 349,109

MEMBERS' OTHER INTERESTS 49,073 49,073

337,171 398,182

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PB Partners LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC413954

Registered office: Endeavour House
78 Stafford Road
Wallington
Surrey
SM6 9AY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2024 - 7 ) .



PB Partners LLP (Registered number: OC413954)

Balance Sheet - continued
31 March 2025


The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 4 December 2025 and were signed by:




B F Finerty - Designated member




P Cluff - Designated member