Registered No. OC362553 (England and Wales)
Punktastic LLP
Unaudited accounts
for the year ended 31 March 2025
Punktastic LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mr James Brown
Registered Number
OC362553 (England and Wales)
Registered Office
19 Barrington Close
Durham
County Durham
DH1 5BX
England
Accountants
Taxdoctor.co.uk
Allensbank
Providence Hill
Narberth
SA67 8RF
Punktastic LLP
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
16
167
Net assets attributable to members
16
167
Loans and other debts due to members
15,950
12,762
Other reserves
(15,934)
(12,595)
Loans and other debts due to members
15,950
12,762
Members' other interests
(15,934)
(12,595)
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 12 June 2025.
Mr James Brown
Designated member
Limited Liability Partnership Registration No. OC362553
Punktastic LLP
Notes to the Accounts
for the year ended 31 March 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on reducing balance
Punktastic LLP is a limited liability partnership, incorporated in England and Wales, registration number OC362553. Its registered office is 19 Barrington Close, Durham, County Durham, DH1 5BX, England.
3
Tangible fixed assets
Computer equipment
4
Loans and other debts due to members
2025
2024
Members' capital classified as a liability
(27,390)
(27,390)
Loans from members
43,340
40,152
Amounts falling due within one year
15,950
12,762
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
The ultimate controlling party is Mr James B Brown
Punktastic LLP
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).