Registered No. OC314826 (England and Wales)
JMW Barnard LLP
Filleted accounts
for the year ended 31 March 2025
JMW Barnard LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mr Jeremy Michael Barnard
Registered Number
OC314826 (England and Wales)
Registered Office
17 Abingdon Road
London
W8 6AH
Accountants
Allden and Partners
The Coach House
High Street
Iron Acton
Bristol
BS37 9UQ
JMW Barnard LLP
Statement of financial position
as at 31 March 2025
Tangible assets
1,441
1,801
Cash at bank and in hand
20,184
24,381
Creditors: amounts falling due within one year
(17,000)
(17,559)
Net current assets
18,434
15,483
Net assets attributable to members
19,875
17,284
Loans and other debts due to members
19,875
17,284
Loans and other debts due to members
19,875
17,284
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 8 May 2025.
Mr Jeremy Michael Barnard
Designated member
Limited Liability Partnership Registration No. OC314826
JMW Barnard LLP
Notes to the Accounts
for the year ended 31 March 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% net book value
JMW Barnard LLP is a limited liability partnership, incorporated in England and Wales, registration number OC314826. Its registered office is 17 Abingdon Road, London, W8 6AH.
3
Tangible fixed assets
Fixtures & fittings
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security costs
15,305
15,864
Other creditors
1,695
1,695
JMW Barnard LLP
Notes to the Accounts
for the year ended 31 March 2025
5
Loans and other debts due to members
2025
2024
Loans from members
42,303
42,303
Amounts due to members in respect of profits
(22,428)
(25,019)
Amounts falling due within one year
19,875
17,284
Loans and other debts due to members rank equally with debts due to other unsecured creditors in a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).