Registered No. OC434021 (England and Wales)
PLAN B ENGINEERING CONSULTING LLP
Unaudited accounts
for the year ended 31 March 2025
PLAN B ENGINEERING CONSULTING LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mr Matthew Bolton
Registered Number
OC434021 (England and Wales)
Registered Office
406 Brighton Road
South Croydon
CR2 6AN
United Kingdom
Accountants
VSCT Tax Consultancy Ltd
Chartered Certified Accountants and
Tax Advisers
406 Brighton Road
South Croydon
CR2 6AN
PLAN B ENGINEERING CONSULTING LLP
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
353,889
160,858
Creditors: amounts falling due within one year
(27,806)
(26,924)
Net current assets
447,015
234,058
Net assets attributable to members
447,940
236,520
Loans and other debts due to members
8,104
8,104
Other reserves
439,836
228,416
Loans and other debts due to members
8,104
8,104
Members' other interests
439,836
228,416
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to 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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 7 January 2026.
Mr Matthew Bolton
Designated member
Limited Liability Partnership Registration No. OC434021
PLAN B ENGINEERING CONSULTING LLP
Notes to the Accounts
for the year ended 31 March 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
PLAN B ENGINEERING CONSULTING LLP is a limited liability partnership, incorporated in England and Wales, registration number OC434021. Its registered office is 406 Brighton Road, South Croydon, CR2 6AN, United Kingdom.
3
Tangible fixed assets
Plant & machinery
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security costs
24,151
20,755
Other creditors
2,524
1,740
PLAN B ENGINEERING CONSULTING LLP
Notes to the Accounts
for the year ended 31 March 2025
5
Loans and other debts due to members
2025
2024
Loans from members
8,104
8,104
Amounts falling due within one year
8,104
8,104
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 6 (2024: 6).