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REGISTERED NUMBER: OC401323 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Year Ended 31 August 2024

for

JDRM Architectural Design LLP

JDRM Architectural Design LLP (Registered number: OC401323)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


JDRM Architectural Design LLP

General Information
for the Year Ended 31 August 2024







DESIGNATED MEMBERS: Miss J H Dunphy
R P Meynell
G W Gunton





REGISTERED OFFICE: Suites 2 & 3 Marine Trade Centre
Lockside
Brighton Marina
Sussex
BN2 5HA





REGISTERED NUMBER: OC401323 (England and Wales)





ACCOUNTANTS: JDA Tax & Accountancy Services Ltd
Suites 2 & 3
Marine Trade Center
Lockside
Brighton Marina Village
Sussex
BN2 5HA

JDRM Architectural Design LLP (Registered number: OC401323)

Report of the Members
for the Year Ended 31 August 2024

The members present their report with the financial statements of the LLP for the year ended 31 August 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of

DESIGNATED MEMBERS
The designated members during the year under review were:

Miss J H Dunphy
R P Meynell
G W Gunton

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £127,088 (2023 - £167,154 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





R P Meynell - Designated member


22 May 2025

JDRM Architectural Design LLP (Registered number: OC401323)

Income Statement
for the Year Ended 31 August 2024

31.8.24 31.8.23
Notes £    £   

TURNOVER 173,749 231,661

Cost of sales 6,665 5,298
GROSS PROFIT 167,084 226,363

Administrative expenses 58,396 72,591
108,688 153,772

Other operating income 18,400 13,382
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS'
REMUNERATION AND PROFIT
SHARES AVAILABLE FOR
DISCRETIONARY DIVISION
AMONG MEMBERS





127,088





167,154

JDRM Architectural Design LLP (Registered number: OC401323)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 3,638 4,851

CURRENT ASSETS
Debtors 6 26,538 29,155
Cash at bank 14,899 21,313
41,437 50,468
CREDITORS
Amounts falling due within one year 7 20,155 17,674
NET CURRENT ASSETS 21,282 32,794
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

24,920

37,645

LOANS AND OTHER DEBTS DUE
TO MEMBERS

8

24,920

37,645

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

8

24,920

37,645

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 August 2024.

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.

JDRM Architectural Design LLP (Registered number: OC401323)

Balance Sheet - continued
31 August 2024


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

The financial statements were approved by the members of the LLP and authorised for issue on 22 May 2025 and were signed by:





R P Meynell - Designated member

JDRM Architectural Design LLP (Registered number: OC401323)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

JDRM Architectural Design 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 3 (2023 - 1 ) .

4. OPERATING PROFIT

The operating profit is stated after charging:

31.8.24 31.8.23
£    £   
Depreciation - owned assets 1,213 1,617

JDRM Architectural Design LLP (Registered number: OC401323)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 12,815
DEPRECIATION
At 1 September 2023 7,964
Charge for year 1,213
At 31 August 2024 9,177
NET BOOK VALUE
At 31 August 2024 3,638
At 31 August 2023 4,851

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 26,538 29,155

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 6,600 -
Taxation and social security 12,429 14,128
Other creditors 1,126 3,546
20,155 17,674

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

The loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.