Dukes Financial Planning LLP

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

Registered number: OC321474

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		15,768		21,024

			15,768		21,024
CURRENT ASSETS
Debtors	5	6,391		3,000
Cash at bank and in hand		311,991		279,693

		318,382		282,693
Creditors: Amounts Falling Due Within One Year	6	(3,180 )		(2,420 )

NET CURRENT ASSETS (LIABILITIES)			315,202		280,273

TOTAL ASSETS LESS CURRENT LIABILITIES			330,970		301,297

NET ASSETS ATTRIBUTABLE TO MEMBERS			330,970		301,297

REPRESENTED BY:
Loans and other debts due to members
Other amounts		330,970		301,297

			330,970		301,297

			330,970		301,297

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			330,970		301,297

			330,970		301,297

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Dukes Financial Planning LLP

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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

31 July 2026

The notes on pages 4 to 5 form part of these financial statements.

	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	-	259,380	-

Balance at 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 and 1 April 2025	-	301,297	301,297


Members' remuneration charged as an expense, including employment and retirement benefit costs	-	151,404	151,404
Profit/(loss) for the financial year available for discretionary division among members	174,521	-	174,521

Members' interests after profit/(loss) for the year	174,521	452,701	627,222
Other divisions of profits (losses)	(174,521)	174,521	-
Drawings	-	(296,252)	(296,252)

Amounts due to members	-	330,970	-

As at 31 March 2026	-	330,970	330,970

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Dukes Financial Planning LLP

Notes to the Financial Statements

For The Year Ended 31 March 2026

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 May 2024 (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: 3 (2025: 2)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2025	26,245	31,492	57,737

As at 31 March 2026	26,245	31,492	57,737

Depreciation
As at 1 April 2025	8,333	28,380	36,713
Provided during the period	4,478	778	5,256

As at 31 March 2026	12,811	29,158	41,969

Net Book Value
As at 31 March 2026	13,434	2,334	15,768

As at 1 April 2025	17,912	3,112	21,024

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Dukes Financial Planning LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	1,000	3,000
Other debtors	5,391	-

	6,391	3,000

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	3,180	2,420

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