| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 5 April 2025 |
| for |
| PHA Tithebarn LLP |
| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 5 April 2025 |
| for |
| PHA Tithebarn LLP |
| PHA Tithebarn LLP (Registered number: OC415747) |
| Contents of the Financial Statements |
| for the Year Ended 5 April 2025 |
| Page |
| General Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| PHA Tithebarn LLP |
| General Information |
| for the Year Ended 5 April 2025 |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| PHA Tithebarn LLP (Registered number: OC415747) |
| Balance Sheet |
| 5 April 2025 |
| 5.4.25 | 5.4.24 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| and |
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
86,066 |
86,066 |
| LOANS AND OTHER DEBTS DUE TO MEMBERS |
5 |
86,066 |
86,066 |
| TOTAL MEMBERS' INTERESTS |
| Loans and other debts due to members | 5 | 86,066 | 86,066 |
| Amounts due from members | (86,066 | ) | (86,066 | ) |
| - | - |
| 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. |
| The financial statements were approved by the members of the LLP and authorised for issue on |
| PHA Tithebarn LLP (Registered number: OC415747) |
| Notes to the Financial Statements |
| for the Year Ended 5 April 2025 |
| 1. | STATUTORY INFORMATION |
| PHA Tithebarn LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page. |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Despite the net current liability position of the company it is still considered a going concern due to ongoing continued support from it's members. |
| The LLP was dormant throughout the current year and previous year. |
| Significant judgements and estimates |
| There are no judgements (apart from those involving estimates) that have had a significant effect on amounts recognised in the financial statements. |
| Financial instruments |
| Other loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method. |
| Members loans (being repayable on demand) are measured at the undiscounted amount of the cash or other consideration expected to be paid or received. |
| 3. | EMPLOYEE INFORMATION |
| The average number of employees during the year was NIL (2024 - NIL). |
| 4. | SECURED DEBTS |
| The following secured debts are included within creditors: |
| 5.4.25 | 5.4.24 |
| £ | £ |
| 5. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
| Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up. |