REGISTERED NUMBER: OC452545 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

PLANNING PEAKS LLP

Page

General Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

J R Brigden

P Cooper

K E Cooper

REGISTERED OFFICE:

18 St. Cross Street

4th Floor

London

EC1N 8UN

REGISTERED NUMBER:

OC452545 (England and Wales)

ACCOUNTANTS:

Crowe U.K. LLP

4th Floor

St James House

St James Square

Cheltenham

England

GL50 3PR

FIXED ASSETS

Tangible assets

4

6,467

5,589

Investments

5

557,122

557,122

563,589

562,711

CURRENT ASSETS

Debtors

6

87,003

-

Cash at bank

42,062

36,087

129,065

36,087

CREDITORS

Amounts falling due within one year

7

4,282

8,754

NET CURRENT ASSETS

124,783

27,333

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

688,372

590,044

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

678,372

580,044

MEMBERS' OTHER INTERESTS

Capital accounts

10,000

10,000

688,372

590,044

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

678,372

580,044

Members' other interests

10,000

10,000

688,372

590,044

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 year ended 31 March 2026.

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 23 September 2026 and were signed by:

P Cooper - Designated member

1.	STATUTORY INFORMATION

Planning Peaks 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.

Computer equipment

-

33.33% on cost

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 4 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

Cost

At 1 April 2025

6,804

Additions

3,306

At 31 March 2026

10,110

Depreciation

At 1 April 2025

1,215

Charge for year

2,428

At 31 March 2026

3,643

Net book value

At 31 March 2026

6,467

At 31 March 2025

5,589

5.	FIXED ASSET INVESTMENTS

Investments

£

Cost

At 1 April 2025

and 31 March 2026

557,122

Net book value

At 31 March 2026

557,122

At 31 March 2025

557,122

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

19,974

-

Other debtors

67,029

-

87,003

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

102

72

Taxation and social security

3,356

6,640

Other creditors

824

2,042

4,282

8,754

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

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