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Registered Number: OC380991
England and Wales

 

 

 

ROAD SAFETY INITIATIVES LLP


Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Chartered Accountant's report to the Members on the preparation of the unaudited statutory accounts of Road Safety Initiatives LLP for the year ended 31 March 2025


Report to the members of Road Safety Initiatives LLP LLP on the preparation of the unaudited statutory financial statements for the year ended 31 March 2025

In accordance with the engagement letter dated 09 May 2025, and in order to assist you to fulfil your duties under the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have compiled the financial statements of the LLP from the accounting records and information and explanations you have given to us.

This report is made solely to the members of Road Safety Initiatives LLP LLP, as a body, in accordance with the terms of our engagement letter dated 09 May 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Road Safety Initiatives LLP LLP and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other thanRoad Safety Initiatives LLP LLP and its members as a body for our work or for this report.

It is your duty to ensure that Road Safety Initiatives LLP LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Road Safety Initiatives LLP LLP. You consider that Road Safety Initiatives LLP LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Road Safety Initiatives LLP LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



....................................................

One Two One Accounts Limited
44 Astley Road
Seaton Delaval
Whitley Bay
Tyne and Wear
NE25 0DG
09 May 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 2,230    231 
2,230    231 
Current assets      
Debtors 39,774    25,968 
Cash at bank and in hand 9,649    22,706 
49,423    48,674 
Creditors: amount falling due within one year (11,844)   (10,966)
Net current assets 37,579    37,708 
 
Total assets less current liabilities 39,809    37,939 
Net assets 39,809    37,939 
 

Represented by:
Members' other interest
Members' capital 37,939    56,271 
Other reserves 1,870    (18,332)
39,809    37,939 

39,809    37,939 
 

Total members' interests
Members' other interests 39,809    37,939 
39,809    37,939 
 


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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................

Designated Member
Date approved by the members: 09 May 2025
2
General Information
Road Safety Initiatives LLP is a limited liability partnership, registered in England and Wales, registration number OC380991, registration address 44 Astley Road, Seaton Delaval, Whitley Bay, Tyne and Wear, NE25 0DG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 April 2024 2,769    1,703    4,472 
Additions 1,999      1,999 
Disposals    
At 31 March 2025 4,768    1,703    6,471 
Depreciation
At 01 April 2024 2,538    1,703    4,241 
Charge for year    
On disposals    
At 31 March 2025 2,538    1,703    4,241 
Net book values
Closing balance as at 31 March 2025 2,230      2,230 
Opening balance as at 01 April 2024 231      231 


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