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
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
Family Martial Arts (prescot) Llp
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
1,880
Creditors: amounts falling due within one year
(88)
Net assets attributable to members
4,492
Members' capital classified as equity
750
Members' other interests
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
Family Martial Arts (prescot) Llp
Notes to the Accounts
for the period from 15 January 2024 to 31 January 2025
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.
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
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
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.