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Registered number: OC321474
Dukes Financial Planning LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
Dukes Financial Planning LLP
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Reconciliation of Members' Interests | 3—4
Notes to the Financial Statements | 4—5

Page 1
Dukes Financial Planning LLP
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: OC321474

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 21,024 |  | 28,033
|  |  | 21,024 |  | 28,033
CURRENT ASSETS
Debtors | 5 | 3,000 |  | 1,000 |
Cash at bank and in hand |  | 279,693 |  | 233,507 |
|  | 282,693 |  | 234,507 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,420 ) |  | (3,160 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 280,273 |  | 231,347
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 301,297 |  | 259,380
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 301,297 |  | 259,380
REPRESENTED BY:
Loans and other debts due to members
Other amounts |  | 301,297 |  | 259,380 |
|  |  | 301,297 |  | 259,380
|  |  | 301,297 |  | 259,380
TOTAL MEMBERS' INTEREST
Loans and other debts due to members |  |  | 301,297 |  | 259,380
|  |  | 301,297 |  | 259,380

Page 1
Page 2
Dukes Financial Planning LLP
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members

Mrs K Duke Designated Member
30 June 2025

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Dukes Financial Planning LLP
Reconciliation of Members' Interests
For The Year Ended 31 March 2025
Reconciliation of Members' Interests

| EQUITY | DEBT
--- | --- | ---
| Members' other interests | Loans and other debts due to members less any amounts due from members in debtors
| Other Reserves | Other amounts | Total members' interest
| £ | £ | £
Amounts due to members | - | 262,778 | -
Balance at 1 September 2023 | - | 262,778 | 262,778
Members' remuneration charged as an expense, including employment and retirement benefit costs | - | 112,500 | 112,500
Profit/(loss) for the financial year available for discretionary division among members | 37,467 | - | 37,467
Members' interests after profit/(loss) for the year | 37,467 | 375,278 | 412,745
Other divisions of profits (losses) | (37,467) | 37,467 | -
Drawings | - | (153,365) | (153,365)
Amounts due to members | - | 259,380 | -
As at 31 March 2024 and 1 April 2024 | - | 259,380 | 259,380
Members' remuneration charged as an expense, including employment and retirement benefit costs | - | 134,813 | 134,813
Profit/(loss) for the financial year available for discretionary division among members | 153,607 | - | 153,607
Members' interests after profit/(loss) for the year | 153,607 | 394,193 | 547,800
Other divisions of profits (losses) | (153,607) | 153,607 | -
Drawings | - | (246,503) | (246,503)
Amounts due to members | - | 301,297 | -
As at 31 March 2025 | - | 301,297 | 301,297

Page 3
Page 4
Dukes Financial Planning LLP
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Dukes Financial Planning LLP is a limited liability partnership, incorporated in England & Wales, registered number OC321474 . The Registered Office is Abacus House, 68a North Street, Romford, Essex, RM1 1DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Turnover
Turnover represents commissions receivable during the year.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% per anuum reducing balance
Fixtures & Fittings | 25% per anuum reducing balance

3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 26,245 | 31,492 | 57,737
As at 31 March 2025 | 26,245 | 31,492 | 57,737
Depreciation
As at 1 April 2024 | 2,362 | 27,342 | 29,704
Provided during the period | 5,971 | 1,038 | 7,009
As at 31 March 2025 | 8,333 | 28,380 | 36,713
Net Book Value
As at 31 March 2025 | 17,912 | 3,112 | 21,024
As at 1 April 2024 | 23,883 | 4,150 | 28,033

5. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,000 |  | 1,000

Page 4
Page 5
Dukes Financial Planning LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,420 |  | 3,002
Taxation and social security | - |  | 158
| 2,420 |  | 3,160

Page 5