1 April 2024 false No description of principal activity Taxfiler 2024.6 OC413384business:LimitedLiabilityPartnershipLLP2024-04-012025-03-31 OC4133842024-03-31 OC4133842024-04-012025-03-31 OC413384business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 OC413384business:FilletedAccounts2024-04-012025-03-31 OC4133842025-03-31 OC413384business:PartnerLLP12024-04-012025-03-31 OC413384business:PartnerLLP22024-04-012025-03-31 OC413384business:RegisteredOffice2024-04-012025-03-31 OC4133842024-03-31 OC413384core:WithinOneYear2025-03-31 OC413384core:WithinOneYear2024-03-31 OC413384core:ShareCapital2025-03-31 OC413384core:ShareCapital2024-03-31 OC413384core:RetainedEarningsAccumulatedLosses2025-03-31 OC413384core:RetainedEarningsAccumulatedLosses2024-03-31 OC413384business:SmallEntities2024-04-012025-03-31 OC413384core:MotorVehicles2024-04-012025-03-31 OC413384core:FurnitureFittings2024-04-012025-03-31 OC413384countries:EnglandWales2024-04-012025-03-31 OC413384core:MotorVehicles2024-03-31 OC413384core:FurnitureFittings2024-03-31 OC413384core:MotorVehicles2025-03-31 OC413384core:FurnitureFittings2025-03-31 OC4133842023-04-012024-03-31 iso4217:GBP xbrli:pure
Registered No. OC413384 (England and Wales)
E A U K Northallerton LLP Unaudited accounts for the year ended 31 March 2025
E A U K Northallerton LLP LLP Information for the year ended 31 March 2025
Designated members
E A Northallerton Ltd
Peter Tarren FCA
Registered Number
OC413384 (England and Wales)
Registered Office
44 College Road Ripon HG4 2HA
Accountants
Tarrens Accountants Limited 11 Wheatsheaf Close Ripon HG4 2SH
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E A U K Northallerton LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,367 
6,623 
Current assets
Debtors
1,932 
1,667 
Cash at bank and in hand
22,465 
20,562 
24,397 
22,229 
Creditors: amounts falling due within one year
(1,921)
(851)
Net current assets
22,476 
21,378 
Net assets attributable to members
27,843 
28,001 
Represented by:
Members' other interests
Members' capital classified as equity
33,624 
41,645 
Other reserves
(5,781)
(13,644)
27,843 
28,001 
27,843 
28,001 
Total members' interests
Members' other interests
27,843 
28,001 
27,843 
28,001 
For the year ending 31 March 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 1 May 2025.
Peter Tarren FCA Designated member Limited Liability Partnership Registration No. OC413384
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E A U K Northallerton LLP Notes to the Accounts for the year ended 31 March 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:
Motor vehicles
25% writing down
Fixtures & fittings
3 years straight line
2
Statutory information
E A U K Northallerton LLP is a limited liability partnership, incorporated in England and Wales, registration number OC413384. Its registered office is 44 College Road, Ripon, HG4 2HA.
3
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
28,504 
1,066 
29,570 
Additions
- 
601 
601 
At 31 March 2025
28,504 
1,667 
30,171 
Depreciation
At 1 April 2024
21,882 
1,065 
22,947 
Charge for the year
1,656 
201 
1,857 
At 31 March 2025
23,538 
1,266 
24,804 
Net book value
At 31 March 2025
4,966 
401 
5,367 
At 31 March 2024
6,622 
1 
6,623 
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security costs
1,671 
631 
Accruals
250 
220 
1,921 
851 
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 year the average number of employees was 0 (2024: 0).
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