| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025 |
| FOR |
| TATE ACCOUNTING SERVICES LLP |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANT: |
| 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 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| 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 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 |
| 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 |
| 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 |
| Plant and machinery etc | - |
| 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 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 6 April 2024 |
| Additions |
| At 5 April 2025 |
| DEPRECIATION |
| At 6 April 2024 |
| Charge for year |
| At 5 April 2025 |
| NET BOOK VALUE |
| At 5 April 2025 |
| At 5 April 2024 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 5/4/25 | 5/4/24 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 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 |
| Taxation and social security |
| Other creditors |
| 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. |