Pace Business Solutions Limited Liability Partnership

Pace Business Solutions Limited Liability Partnership
Contents Page
For the year ended 31 March 2026

Balance Sheet	1
Notes to the Financial Statements	2

Registered Number: OC311801 Pace Business Solutions Limited Liability Partnership
Balance Sheet
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	-	89
		-	89
Current assets
Debtors		684	684
Cash at bank and in hand		32	50
		716	734
Net current assets		716	734

Total assets less current liabilities		716	823
Net assets		716	823

Represented by:
Loans and other debts due to members	4	2,147	4,054
Amounts due from members		(1,431)	(3,231)
Members' other interest
		716	823

Total members' interests
Amounts due from members	5	(1,431)	(3,231)
Loans and other debts due to members		2,147	4,054
Members' other interests		-	-
		716	823

For the year ending 31 March 2026 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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................
MR Gannicott
Designated Member
Date approved by the members: 12 August 2026

1

Pace Business Solutions Limited Liability Partnership
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Pace Business Solutions Limited Liability Partnership is a limited liability partnership, registered in England and Wales, registration number OC311801, registration address Astra House, The Common, Cranleigh, Surrey, GU6 8RZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33% Straight Line

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2025	262	262
Additions	-	-
Disposals	-	-
At 31 March 2026	262	262
Depreciation
At 01 April 2025	173	173
Charge for year	89	89
On disposals	-	-
At 31 March 2026	262	262
Net book values
Closing balance as at 31 March 2026	-	-
Opening balance as at 01 April 2025	89	89

4.

Members' Interests

	Other reserves	Loans and other debts due to members less any amounts due from members included in debtors	Total

Balance at 01 April 2025	-	823	823
Members' remuneration charged as an expense, including retirement benefit costs	-	(1,431)	(1,431)
Profit for the period available for discretionary division among members	-	-	-
Members' interests after profit for the period	-	(608)	(608)
Introduced by members	-	2,820	2,820
Repaid to members	-	(1,496)	(1,496)
Balance at 31 March 2026	-	716	716

2

Registered Number: OC311801
England and Wales
Abridged Accounts

for the year ended 31 March 2026
for
PACE BUSINESS SOLUTIONS LIMITED LIABILITY PARTNERSHIP