1 April 2024 false No description of principal activity Taxfiler 2024.6 OC362553business:LimitedLiabilityPartnershipLLP2024-04-012025-03-31 OC3625532024-03-31 OC3625532024-04-012025-03-31 OC362553business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 OC362553business:FilletedAccounts2024-04-012025-03-31 OC3625532025-03-31 OC362553business:PartnerLLP12024-04-012025-03-31 OC362553business:PartnerLLP22024-04-012025-03-31 OC362553business:RegisteredOffice2024-04-012025-03-31 OC3625532024-03-31 OC362553core:RetainedEarningsAccumulatedLosses2025-03-31 OC362553core:RetainedEarningsAccumulatedLosses2024-03-31 OC362553business:SmallEntities2024-04-012025-03-31 OC362553core:ComputerEquipment2024-04-012025-03-31 OC362553countries:EnglandWales2024-04-012025-03-31 OC362553core:ComputerEquipment2024-03-31 OC362553core:ComputerEquipment2025-03-31 OC3625532023-04-012024-03-31 iso4217:GBP xbrli:pure
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
Mr M 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
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Punktastic LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
16 
167 
Net current assets
16 
167 
Net assets attributable to members
16 
167 
Represented by:
Loans and other debts due to members
15,950 
12,762 
Members' other interests
Other reserves
(15,934)
(12,595)
16 
167 
Total members' interests
Loans and other debts due to members
15,950 
12,762 
Members' other interests
(15,934)
(12,595)
16 
167 
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
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Punktastic LLP Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
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.
Presentation currency
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
2
Statutory information
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 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,044 
At 31 March 2025
1,044 
Depreciation
At 1 April 2024
1,044 
At 31 March 2025
1,044 
Net book value
At 31 March 2025
- 
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 
15,950 
12,762 
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.
5
Controlling party
The ultimate controlling party is Mr James B Brown
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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).
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