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REGISTERED NUMBER: OC336065 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

SEALCLEAN (TONBRIDGE) LLP

SEALCLEAN (TONBRIDGE) LLP (REGISTERED NUMBER: OC336065)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SEALCLEAN (TONBRIDGE) LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DESIGNATED MEMBERS: P A I Johnston
Mrs K Johnston





REGISTERED OFFICE: Unit 6 Sovereign Way
Botany Trading Estate
Tonbridge
Kent
TN9 1RS





REGISTERED NUMBER: OC336065 (England and Wales)





ACCOUNTANTS: Balanced Accounting LLP
Unit K, The Brewery
Bells Yew Green
Tunbridge Wells
Kent
TN3 9BD

SEALCLEAN (TONBRIDGE) LLP (REGISTERED NUMBER: OC336065)

BALANCE SHEET
31 MARCH 2025

31/3/25 31/3/24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 135,595 112,696

CURRENT ASSETS
Stocks 22,250 15,785
Debtors 5 117,243 124,466
Cash at bank and in hand 42,266 29,277
181,759 169,528
CREDITORS
Amounts falling due within one year 6 85,338 80,510
NET CURRENT ASSETS 96,421 89,018
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

232,016

201,714

LOANS AND OTHER DEBTS DUE TO
MEMBERS

152,016

121,714

MEMBERS' OTHER INTERESTS
Capital accounts 80,000 80,000
232,016 201,714

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 152,016 121,714
Members' other interests 80,000 80,000
232,016 201,714

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.

SEALCLEAN (TONBRIDGE) LLP (REGISTERED NUMBER: OC336065)

BALANCE SHEET - continued
31 MARCH 2025


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

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 12 May 2025 and were signed by:





P A I Johnston - Designated member

SEALCLEAN (TONBRIDGE) LLP (REGISTERED NUMBER: OC336065)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Sealclean (Tonbridge) 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 27 (2024 - 27 ) .

SEALCLEAN (TONBRIDGE) LLP (REGISTERED NUMBER: OC336065)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024 7,357 536,470 543,827
Additions - 99,960 99,960
Disposals - (74,680 ) (74,680 )
At 31 March 2025 7,357 561,750 569,107
DEPRECIATION
At 1 April 2024 5,163 425,968 431,131
Charge for year 738 44,715 45,453
Eliminated on disposal - (43,072 ) (43,072 )
At 31 March 2025 5,901 427,611 433,512
NET BOOK VALUE
At 31 March 2025 1,456 134,139 135,595
At 31 March 2024 2,194 110,502 112,696

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade debtors 91,858 99,081
Other debtors 25,385 25,385
117,243 124,466

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Taxation and social security 37,320 37,079
Other creditors 48,018 43,431
85,338 80,510

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31/3/25 31/3/24
£    £   
Within one year 110,000 110,000
Between one and five years 210,833 320,833
320,833 430,833