PE EDUCATION LLP - Accounts

PE EDUCATION LLP

Contents Page

For the year ended 31 March 2025

Statement of Financial Position	1
Notes to the Accounts	2

1

PE EDUCATION LLP

Statement of Financial Position

As at 31 March 2025

	2025 £	2024 £
Fixed assets
Intangible fixed assets	6,912	8,640
	6,912	8,640
Current assets
Cash at bank and in hand	44	186
	44	186
Creditors: amount falling due within one year	(479)	-
Net current assets/(liabilities)	(435)	186


Total assets less current liabilities	6,477	8,826
Creditors: amount falling due after more than one year	(9,800)	(8,300)
Accrued liabilities	-	(479)
Net assets/(liabilities)	(3,323)	47

Represented by:
Loans and other debts due to members	8,129	5,600
Amounts due from members	(5,553)	-
Members' other interest
Other reserves	(5,899)	(5,553)
	(5,899)	(5,553)
	(3,323)	47

Total members' interests
Loans and other debts due to members	8,129	5,600
Amounts due from members	(5,553)	-
Members' other interests	(5,899)	(5,553)
	(3,323)	47

For the year ended 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The 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 in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts were approved by the members and signed on their behalf by:

----------------------------------
Emily Phillips
Designated Member

----------------------------------
Patrick Phillips
Designated Member

Date approved: 08 December 2025

2

PE EDUCATION LLP

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

PE EDUCATION LLP is a limited liability partnership, domiciled in England and Wales, registration number OC446310, registration address 8a Bridgend Business Centre, Bennett Street, Bridgend, Bridgend, CF31 3SH, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

2.

Members' Interest

Represented by:	Total £
Loans and other debts due to members	8,129
Amounts due from members	(5,553)
Members' other interest
Other reserves	(5,899)
	(5,899)
	(3,323)
Total members' interests
Loans and other debts due to members	8,129
Amounts due from members	(5,553)
Members' other interests	(5,899)
	(3,323)

3.	Average number of employees Average number of employees during the year were 2 (2024: 2).

3