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Registered number: OC413474
Proactivtax Planning LLP
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Proactivtax Planning 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 |  | -

Proactivtax Planning LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DESIGNATED MEMBERS
Ian Patterson
Paul Flynn
Proactivtax Limited
REGISTERED OFFICE
26 The Spinney
Sandal
Wakefield
W. Yorkshire
WF2 6JN
COMPANY NUMBER
OC413474
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Proactivtax Planning LLP

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 2 |  | 4,691 |  |  |  | 7,885 |  |
Cash at bank and in hand |  |  |  | 2,961 |  |  |  | 5,374 |  |
|  |  |  | 7,652 |  |  |  | 13,259 |  |
CREDITORS: Amounts falling due within one year |  |  |  | 2,170 |  |  |  | 5,771 |  |
NET CURRENT ASSETS |  |  |  |  |  | 5,482 |  |  |  | 7,488
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  |  |  |  | 5,482 |  |  |  | 7,488
LOANS AND OTHER DEBTS DUE TO MEMBERS |  |  |  |  |  | 5,483 |  |  |  | 7,489
MEMBERS ' OTHER INTERESTS |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 5,483 |  |  |  | 7,489
TOTAL MEMBERS' INTERESTS |  |  |  |  |  |  |  |  |  |
Loans and other debts due to members |  |  |  |  |  | 5,483 |  |  |  | 7,489
|  |  |  |  |  | 5,483 |  |  |  | 7,489
For the year ending 31/03/2026 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 06/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Ian Patterson |  |  |  |  |  |  |  |  |  |
Designated Member |  |  |  |  |  |  |  |  |  |

Proactivtax Planning LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

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 |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 4,691 |  | 7,885
|  |  |  | 4,691 |  | 7,885

3. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -