IRIS Accounts Production v25.1.0.734 OC433804 designated member 1.4.24 31.3.25 31.3.25 0 0 false true false false true false 0 0 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC4338042024-03-31OC4338042025-03-31OC4338042024-04-012025-03-31OC4338042023-03-31OC4338042023-04-012024-03-31OC4338042024-03-31OC433804ns15:EnglandWales2024-04-012025-03-31OC433804ns14:PoundSterling2024-04-012025-03-31OC433804ns10:PartnerLLP12024-04-012025-03-31OC433804ns10:LimitedLiabilityPartnershipLLP2024-04-012025-03-31OC433804ns10:SmallEntities2024-04-012025-03-31OC433804ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-31OC433804ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-31OC433804ns10:LimitedLiabilityPartnershipsSORP2024-04-012025-03-31OC433804ns10:FullAccounts2024-04-012025-03-31OC433804ns10:PartnerLLP22024-04-012025-03-31OC433804ns10:RegisteredOffice2024-04-012025-03-31OC433804ns5:CurrentFinancialInstruments2025-03-31OC433804ns5:CurrentFinancialInstruments2024-03-31OC433804ns5:CostValuation2024-03-31OC433804ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-31OC433804ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: OC433804 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Nine Elms Kids LLP

Nine Elms Kids LLP (Registered number: OC433804)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Nine Elms Kids LLP

General Information
for the Year Ended 31 March 2025







DESIGNATED MEMBERS: A M Bolivar
A L Bolivar Rojas





REGISTERED OFFICE: 52 Glacier House
14 Charles Clowes Walk
London
SW11 7AJ





REGISTERED NUMBER: OC433804 (England and Wales)





ACCOUNTANTS: Dragon Argent Limited
63 Bermondsey Street
London
SE1 3XF

Nine Elms Kids LLP (Registered number: OC433804)

Report of the Members
for the Year Ended 31 March 2025

The members present their report with the financial statements of the LLP for the year ended 31 March 2025.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of the operation of a franchise providing music teaching services.

DESIGNATED MEMBERS
The designated members during the year under review were:

A M Bolivar
A L Bolivar Rojas

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The loss for the year before members' remuneration and profit shares was £2,893 (2024 - £2,518 loss).

MEMBERS' INTERESTS
Members' interests are distributed amongst members on a discretionary basis. All amounts due to members that are classified as liabilities are presented within "loans and other debts due to members" and where such an amount relates to current year profits, they are recognised withing "members remuneration charged as an expense".

ON BEHALF OF THE MEMBERS:





A M Bolivar - Designated member


14 April 2025

Nine Elms Kids LLP (Registered number: OC433804)

Income Statement
for the Year Ended 31 March 2025

31.3.25 31.3.24
£    £   

TURNOVER 69,928 77,444

Cost of sales 51,599 56,930
GROSS PROFIT 18,329 20,514

Administrative expenses 21,222 23,032
OPERATING LOSS and
LOSS FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




(2,893




)




(2,518




)

Nine Elms Kids LLP (Registered number: OC433804)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Investments 4 27,500 27,500

CURRENT ASSETS
Debtors 5 24,710 20,240
Cash at bank 2,016 849
26,726 21,089
CREDITORS
Amounts falling due within one year 6 20,521 21,361
NET CURRENT ASSETS/(LIABILITIES) 6,205 (272 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

33,705

27,228

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

33,705

27,228

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 33,705 27,228
Amounts due from members 5 (2,665 ) -
31,040 27,228

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 2025.

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.

Nine Elms Kids LLP (Registered number: OC433804)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 14 April 2025 and were signed by:





A M Bolivar - Designated member

Nine Elms Kids LLP (Registered number: OC433804)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Nine Elms Kids 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.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2024
and 31 March 2025 27,500
NET BOOK VALUE
At 31 March 2025 27,500
At 31 March 2024 27,500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 22,045 20,240
Other debtors 2,665 -
24,710 20,240

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 3,987 4,820
Other creditors 16,534 16,541
20,521 21,361

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of a winding up the amounts included in "loans and other debts due to members" will rank equally with unsecured creditors.