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Registered Number: OC419985
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

JUBILEE SOCIAL LLP

 
 

 
2025
£
  2024
£
Current assets
Inventories 2 332   
Cash at bank and in hand 14,851    2,552 
15,183    2,552 
Creditors: amount falling due within one year 3 (10,066)   (6,247)
Net current assets/(liabilities) 5,117    (3,695)
 
Total assets less current liabilities 5,117    (3,695)
Net assets/(liabilities) 5,117    (3,695)
 

Represented by:
Loans and other debts due to members 15,597    22,391 
Amounts due from members (17,962)  
Members' other interest
Other reserves 7,482    (26,086)
7,482    (26,086)

5,117    (3,695)
 

Total members' interests
Loans and other debts due to members 15,597    22,391 
Amounts due from members (17,962)  
Members' other interests 7,482    (26,086)
5,117    (3,695)
 
For the year ended 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The 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 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.
These accounts were approved by the members and signed on their behalf by:


----------------------------------
Nicolas Cole
Designated Member

Date approved: 14 May 2025
1
Statutory Information
JUBILEE SOCIAL LLP is a limited liability partnership, domiciled in England and Wales, registration number OC419985, registration address Jubilee House, Jubilee Road, Letchworth, SG6 1WU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Inventories

2025
£
  2024
£
Stocks 332   
332   
3.

Creditors: amount falling due within one year

2025
£
  2024
£
Accrued expenses 575    1,053 
Pension Payable 158   
Social security & other tax 2,293    1,480 
Vat 7,040    3,714 
10,066    6,247 
4.

Members' Interest

Represented by: Total
£
Loans and other debts due to members 15,597 
Amounts due from members (17,962)
Members' other interest
Other reserves 7,482 
7,482 
5,117 
Total members' interests
Loans and other debts due to members 15,597 
Amounts due from members (17,962)
Members' other interests 7,482 
5,117 
5.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
2