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REGISTERED NUMBER: OC412220 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

FOR

TATE ACCOUNTING SERVICES LLP

TATE ACCOUNTING SERVICES LLP (REGISTERED NUMBER: OC412220)






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


TATE ACCOUNTING SERVICES LLP

GENERAL INFORMATION
for the Year Ended 5 April 2025







DESIGNATED MEMBERS: S N Tate
Mrs H J Tate





REGISTERED OFFICE: 55 Coronation Road
Melksham
Wiltshire
SN12 7PF





REGISTERED NUMBER: OC412220 (England and Wales)





ACCOUNTANT: Clear Vision Accountancy Limited
1 Abacus House
Newlands Road
Corsham
Wiltshire
SN13 0BH

TATE ACCOUNTING SERVICES LLP (REGISTERED NUMBER: OC412220)

BALANCE SHEET
5 April 2025

5/4/25 5/4/24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 758 904

CURRENT ASSETS
Debtors 5 10,680 10,013
Cash at bank 8,811 8,008
19,491 18,021
CREDITORS
Amounts falling due within one year 6 8,113 7,446
NET CURRENT ASSETS 11,378 10,575
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

12,136

11,479

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

12,136

11,479

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 12,136 11,479

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 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 30 May 2025 and were signed by:




S N Tate - Designated member




Mrs H J Tate - Designated member


TATE ACCOUNTING SERVICES LLP (REGISTERED NUMBER: OC412220)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2025

1. STATUTORY INFORMATION

Tate Accounting Services 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 represents the amounts recoverable for the services provided to clients, excluding value added tax, under contractual obligations which are performed gradually over time.

If, at the balance sheet date, completion of contractual obligations is dependent on external factors (and thus outside the control of the Limited Liability Partnership), then revenue is recognised only when the event occurs. In such cases, costs incurred up to the balance sheet date are carried forward as work in progress.

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

Going concern
The members have assessed whether the partnership is a going concern and have considered all available information about the future and are confident of the partnership's ability to continue as a going concern.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2024 3,471
Additions 342
At 5 April 2025 3,813
DEPRECIATION
At 6 April 2024 2,567
Charge for year 488
At 5 April 2025 3,055
NET BOOK VALUE
At 5 April 2025 758
At 5 April 2024 904

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5/4/25 5/4/24
£    £   
Trade debtors 8,828 8,325
Other debtors 1,852 1,688
10,680 10,013

TATE ACCOUNTING SERVICES LLP (REGISTERED NUMBER: OC412220)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 5 April 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5/4/25 5/4/24
£    £   
Trade creditors - 114
Taxation and social security 5,643 4,886
Other creditors 2,470 2,446
8,113 7,446

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of a winding up the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.