1 August 2023 false No description of principal activity Taxfiler 2024.5 OC316105business:LimitedLiabilityPartnershipLLP2023-08-012024-07-31 OC3161052023-07-31 OC3161052023-08-012024-07-31 OC316105business:AuditExemptWithAccountantsReport2023-08-012024-07-31 OC316105business:FullAccounts2023-08-012024-07-31 OC3161052024-07-31 OC316105business:PartnerLLP12023-08-012024-07-31 OC316105business:PartnerLLP22023-08-012024-07-31 OC316105business:RegisteredOffice2023-08-012024-07-31 OC3161052023-07-31 OC316105core:WithinOneYear2024-07-31 OC316105core:WithinOneYear2023-07-31 OC316105core:AfterOneYear2024-07-31 OC316105core:AfterOneYear2023-07-31 OC316105core:ShareCapital2024-07-31 OC316105core:ShareCapital2023-07-31 OC316105core:RetainedEarningsAccumulatedLosses2024-07-31 OC316105core:RetainedEarningsAccumulatedLosses2023-07-31 OC316105business:SmallEntities2023-08-012024-07-31 OC316105core:MotorVehicles2023-08-012024-07-31 OC316105core:FurnitureFittings2023-08-012024-07-31 OC316105countries:EnglandWales2023-08-012024-07-31 OC316105core:MotorVehicles2023-07-31 OC316105core:FurnitureFittings2023-07-31 OC316105core:MotorVehicles2024-07-31 OC316105core:FurnitureFittings2024-07-31 OC3161052022-08-012023-07-31 iso4217:GBP xbrli:pure
Registered No. OC316105 (England and Wales)
TUKE MANTON ARCHITECTS LLP Unaudited accounts for the year ended 31 July 2024
TUKE MANTON ARCHITECTS LLP LLP Information for the year ended 31 July 2024
Designated members
Mr Roger Crundwell
Seven Zero Design Limited
Registered Number
OC316105 (England and Wales)
Registered Office
50 Princes Street Ipswich IP1 1RJ United Kingdom
Accountants
AW Accountancy & Bookkeeping Kingfisher House 21-23 Elmfield Road Bromley BR1 1LT
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TUKE MANTON ARCHITECTS LLP Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,861 
29,202 
Current assets
Inventories
9,000 
5,250 
Debtors
3,532 
58,170 
Cash at bank and in hand
40,101 
- 
52,633 
63,420 
Creditors: amounts falling due within one year
(61,453)
(56,068)
Net current (liabilities)/assets
(8,820)
7,352 
Total assets less current liabilities
35,041 
36,554 
Creditors: amounts falling due after more than one year
(17,745)
(28,793)
Net assets attributable to members
17,296 
7,761 
Represented by:
Loans and other debts due to members
(101,431)
Members' other interests
Members' capital classified as equity
(64,629)
60,461 
Other reserves
81,925 
48,731 
17,296 
109,192 
17,296 
7,761 
Total members' interests
Loans and other debts due to members
(101,431)
Members' other interests
17,296 
109,192 
17,296 
7,761 
For the year ending 31 July 2024 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 1 October 2024.
Mr Roger Crundwell Designated member Limited Liability Partnership Registration No. OC316105
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TUKE MANTON ARCHITECTS LLP Notes to the Accounts for the year ended 31 July 2024
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% straight line
2
Statutory information
TUKE MANTON ARCHITECTS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC316105. Its registered office is 50 Princes Street, Ipswich, IP1 1RJ, United Kingdom.
3
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
41,123 
89,473 
130,596 
Additions
42,675 
- 
42,675 
Disposals
(41,123)
- 
(41,123)
At 31 July 2024
42,675 
89,473 
132,148 
Depreciation
At 1 August 2023
25,220 
76,174 
101,394 
Charge for the year
10,669 
1,444 
12,113 
On disposals
(25,220)
- 
(25,220)
At 31 July 2024
10,669 
77,618 
88,287 
Net book value
At 31 July 2024
32,006 
11,855 
43,861 
At 31 July 2023
15,903 
13,299 
29,202 
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TUKE MANTON ARCHITECTS LLP Notes to the Accounts for the year ended 31 July 2024
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
11,775 
Obligations under finance leases and hire purchase contracts
38,946 
21,725 
Trade creditors
754 
1,317 
Taxes and social security costs
15,428 
14,229 
Other creditors
5,225 
5,922 
Accruals
1,100 
1,100 
61,453 
56,068 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,745 
28,793 
6
Loans and other debts due to members
2024 
2023 
£ 
£ 
Amounts due to members in respect of profits
(101,431)
Amounts falling due within one year
(101,431)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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