OC368404falseto provide a range of consultancy services and to carry out other associated business in the housing development sector2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://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:Director32024-04-012025-03-31http://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: OC368404

Plan B Housing LLP

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Carole Walker Chartered Accountant

Chartered Accountant

Office 7 Leyland House

Lancashire Business Park

Leyland

Lancashire

PR26 6TY

Plan B Housing 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		-

Plan B Housing LLP

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DESIGNATED MEMBERS

In Housing Limited

Elliott Associates

IDPartnership - Northern

REGISTERED OFFICE

Unit 7 Leyland House

Lancashire Business Park

Leyland

Lancashire

PR26 6TY

COMPANY NUMBER

OC368404

ACCOUNTANTS

Carole Walker Chartered Accountant

Chartered Accountant

Office 7 Leyland House

Lancashire Business Park

Leyland

Lancashire

PR26 6TY

Plan B Housing LLP

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Debtors		2		12,248				-
Cash at bank and in hand				12,945				13,989
				25,193				13,989
CREDITORS: Amounts falling due within one year				13,198				700
NET CURRENT ASSETS						11,995				13,289
NET ASSETS ATTRIBUTABLE TO MEMBERS						11,995				13,289
LOANS AND OTHER DEBTS DUE TO MEMBERS						11,995				13,289
MEMBERS ' OTHER INTERESTS
						11,995				13,289
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members						11,995				13,289
						11,995				13,289
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 24/12/2025 and signed on their behalf by
.............................
In Housing Limited
Designated Member

Plan B Housing 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				12,248		-
				12,248		-

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