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REGISTERED NUMBER: OC300074 (England and Wales)















Unaudited Financial Statements for the Year Ended 4 April 2025

for

Anderson Lloyd LLP

Anderson Lloyd LLP (Registered number: OC300074)






Contents of the Financial Statements
for the Year Ended 4 April 2025




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Anderson Lloyd LLP

General Information
for the Year Ended 4 April 2025







DESIGNATED MEMBERS: C Harrison
B Redrup
F Isles
N Tostdevine





REGISTERED OFFICE: Godolphin House
7-8 Cathedral Lane
Truro
Cornwall
TR1 2QS





REGISTERED NUMBER: OC300074 (England and Wales)

Anderson Lloyd LLP (Registered number: OC300074)

Abridged Balance Sheet
4 April 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 3,315

CURRENT ASSETS
Debtors 3,038 37,268
Cash at bank - 16,007
3,038 53,275
CREDITORS
Amounts falling due within one year 1,440 26,467
NET CURRENT ASSETS 1,598 26,808
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,598

30,123

CREDITORS
Amounts falling due after more than one
year

-

30,023
NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,598

100

LOANS AND OTHER DEBTS DUE TO
MEMBERS

5

1,498

-

MEMBERS' OTHER INTERESTS
Capital accounts 100 100
1,598 100

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5 1,498 -
Members' other interests 100 100
Amounts due from members (3,038 ) (32,278 )
(1,440 ) (32,178 )

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 4 April 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.

Anderson Lloyd LLP (Registered number: OC300074)

Abridged Balance Sheet - continued
4 April 2025


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 4 April 2025 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 22 April 2025 and were signed by:





C Harrison - Designated member

Anderson Lloyd LLP (Registered number: OC300074)

Notes to the Financial Statements
for the Year Ended 4 April 2025

1. STATUTORY INFORMATION

Anderson Lloyd LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover represents net commissions earned during the year. Any commissions clawed back during the year have been excluded from the total commissions received during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 5 April 2024 24,556
Disposals (24,556 )
At 4 April 2025 -
DEPRECIATION
At 5 April 2024 21,241
Eliminated on disposal (21,241 )
At 4 April 2025 -
NET BOOK VALUE
At 4 April 2025 -
At 4 April 2024 3,315

Anderson Lloyd LLP (Registered number: OC300074)

Notes to the Financial Statements - continued
for the Year Ended 4 April 2025

5. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up. There is no provision for specific legally enforceable protection afforded to creditors in such an event. There are no restrictions or limitations on the ability of the members to reduce the amount of members’ other interests.