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REGISTERED NUMBER: OC415747 (England and Wales)















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: 10 Warren Road
Liverpool
Merseyside
L23 6UB





REGISTERED NUMBER: OC415747 (England and Wales)

PHA Tithebarn LLP (Registered number: OC415747)

Balance Sheet
5 April 2025

5.4.25 5.4.24
Notes £    £   
CURRENT ASSETS
Debtors 86,066 86,066
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 LLP is entitled to exemption from audit under Section 480 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 5 April 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.

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 23 May 2025 and were signed by:





P D Harrison - Designated member

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
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.

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.