REGISTERED NUMBER: OC395689 (England and Wales)

Unaudited Financial Statements

for the Period

1 January 2025 to 31 October 2025

for

Boag England Financial Planning LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

R Boag

D Dolman

I Boag

REGISTERED OFFICE:

4100 Park Approach

Thorpe Park

Leeds

West Yorkshire

LS15 8GB

REGISTERED NUMBER:

OC395689 (England and Wales)

ACCOUNTANTS:

Equate Limited

Chartered Certified Accountants

The Hive Wakefield

142 Thornes Lane

Wakefield

West Yorkshire

WF2 7RE

FIXED ASSETS

Tangible assets

4

-

33,522

CURRENT ASSETS

Debtors

5

76,222

67,515

Cash at bank and in hand

189,878

222,289

266,100

289,804

CREDITORS

Amounts falling due within one year

6

58,079

120,986

NET CURRENT ASSETS

208,021

168,818

TOTAL ASSETS LESS CURRENT LIABILITIES

208,021

202,340

CREDITORS

Amounts falling due after more than one year

7

-

50,324

NET ASSETS ATTRIBUTABLE TO MEMBERS

208,021

152,016

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

208,021

152,016

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

208,021

152,016

Amounts due from members

5

-

(1,514

)

208,021

150,502

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 October 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 11 December 2025 and were signed by:

D Dolman - Designated member

1.	STATUTORY INFORMATION

Boag England Financial Planning LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEE INFORMATION

The average number of employees during the period was 5 (2024 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

fittings

vehicles

Totals

£

£

£

COST

At 1 January 2025

41,710

106,388

148,098

Additions

4,834

-

4,834

Disposals

(46,544

)

(106,388

)

(152,932

)

At 31 October 2025

-

-

-

DEPRECIATION

At 1 January 2025

38,697

75,879

114,576

Charge for period

3,099

19,602

22,701

Eliminated on disposal

(41,796

)

(95,481

)

(137,277

)

At 31 October 2025

-

-

-

NET BOOK VALUE

At 31 October 2025

-

-

-

At 31 December 2024

3,013

30,509

33,522

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.12.24

£

£

Trade debtors

70,481

59,027

Amounts due from members

-

1,514

Other debtors

4,834

-

VAT

907

2,487

Prepayments and accrued income

-

4,487

76,222

67,515

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.12.24

£

£

Hire purchase contracts

-

10,882

Taxation and social security

(1,925

)

2,056

Other creditors

60,004

108,048

58,079

120,986

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.25

31.12.24

£

£

Hire purchase contracts

-

50,324

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.