15 January 2024 false No description of principal activity Taxfiler 2024.6 OC450607business:LimitedLiabilityPartnershipLLP2024-01-152025-01-31 OC4506072024-01-14 OC4506072024-01-152025-01-31 OC450607business:AuditExempt-NoAccountantsReport2024-01-152025-01-31 OC450607business:FullAccounts2024-01-152025-01-31 OC4506072025-01-31 OC450607business:PartnerLLP12024-01-152025-01-31 OC450607business:PartnerLLP22024-01-152025-01-31 OC450607business:RegisteredOffice2024-01-152025-01-31 OC450607core:WithinOneYear2025-01-31 OC450607core:ShareCapital2025-01-31 OC450607core:RetainedEarningsAccumulatedLosses2025-01-31 OC450607business:SmallEntities2024-01-152025-01-31 OC450607core:PlantMachinery2024-01-152025-01-31 OC450607countries:EnglandWales2024-01-152025-01-31 OC450607core:PlantMachinery2024-01-14 OC450607core:PlantMachinery2025-01-31 iso4217:GBP xbrli:pure
Registered No. OC450607 (England and Wales)
Family Martial Arts (prescot) Llp Unaudited accounts for the period from 15 January 2024 to 31 January 2025
Family Martial Arts (prescot) Llp LLP Information for the period from 15 January 2024 to 31 January 2025
Designated members
Mr Stephen Donaghey
Miss Mandy Mary McCleary
Registered Number
OC450607 (England and Wales)
Registered Office
20 Sinclair Way Prescot Business Park Prescot Merseyside L34 1QL England
Accountants
RJB Accountancy Services 78 Mold Road Mynydd Isa Flintshire CH7 6TF
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Family Martial Arts (prescot) Llp Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
2,700 
Current assets
Cash at bank and in hand
1,880 
Creditors: amounts falling due within one year
(88)
Net current assets
1,792 
Net assets attributable to members
4,492 
Represented by:
Members' other interests
Members' capital classified as equity
750 
Other reserves
3,742 
4,492 
4,492 
Total members' interests
Members' other interests
4,492 
4,492 
For the period ending 31 January 2025 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 21 February 2025.
Mr Stephen Donaghey Designated member Limited Liability Partnership Registration No. OC450607
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Family Martial Arts (prescot) Llp Notes to the Accounts for the period from 15 January 2024 to 31 January 2025
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.
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:
Plant & machinery
10% straight line
2
Statutory information
Family Martial Arts (prescot) Llp is a limited liability partnership, incorporated in England and Wales, registration number OC450607. Its registered office is 20 Sinclair Way, Prescot Business Park, Prescot, Merseyside, L34 1QL, England.
3
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 15 January 2024
- 
Additions
3,000 
At 31 January 2025
3,000 
Depreciation
Charge for the period
300 
At 31 January 2025
300 
Net book value
At 31 January 2025
2,700 
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security costs
88 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the period the average number of employees was 2.
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