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REGISTERED NUMBER: OC440835 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2025

FOR

SUE DAY PERFORMING ARTS LLP

SUE DAY PERFORMING ARTS LLP (REGISTERED NUMBER: OC440835)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2025




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SUE DAY PERFORMING ARTS LLP

GENERAL INFORMATION
for the year ended 31 March 2025







DESIGNATED MEMBERS: S M Day
S J Sawyer





REGISTERED OFFICE: Swatton Barn
Badbury
Swindon
SN4 0EU





REGISTERED NUMBER: OC440835 (England and Wales)





ACCOUNTANTS: the dt group
Chartered Accountants
Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU

SUE DAY PERFORMING ARTS LLP (REGISTERED NUMBER: OC440835)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 1,869 500

CURRENT ASSETS
Debtors 5 9,886 7,499
Cash at bank 77 64
9,963 7,563
CREDITORS
Amounts falling due within one year 6 5,346 3,706
NET CURRENT ASSETS 4,617 3,857
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

6,486

4,357

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

6,486

4,357

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 6,486 4,357

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 March 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.

SUE DAY PERFORMING ARTS LLP (REGISTERED NUMBER: OC440835)

BALANCE SHEET - continued
31 March 2025


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 4 June 2025 and were signed by:





S M Day - Designated member

SUE DAY PERFORMING ARTS LLP (REGISTERED NUMBER: OC440835)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Sue Day Performing Arts 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.

TURNOVER
Revenue 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.
Plant and machinery - 25% on reducing balance

Computer equipment - 33% straight line basis

3. EMPLOYEE INFORMATION

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

4. PROPERTY, PLANT AND EQUIPMENT
Plant and Computer
machinery Equipment Totals
£    £    £   
COST
At 1 April 2024 - 1,500 1,500
Additions 135 1,789 1,924
At 31 March 2025 135 3,289 3,424
DEPRECIATION
At 1 April 2024 - 1,000 1,000
Charge for year 5 550 555
At 31 March 2025 5 1,550 1,555
NET BOOK VALUE
At 31 March 2025 130 1,739 1,869
At 31 March 2024 - 500 500

SUE DAY PERFORMING ARTS LLP (REGISTERED NUMBER: OC440835)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 9,886 7,499

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 5,346 3,706

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
2025 2024
£    £   
Amounts owed to members in respect of profits 6,486 4,357

Falling due within one year 6,486 4,357

Amounts due to members rank equally alongside the other unsecured creditors.