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REGISTERED NUMBER: OC315099 (England and Wales)


















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

BANANA PARK CONSULTING LLP

BANANA PARK CONSULTING LLP (REGISTERED NUMBER: OC315099)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025




Page

General Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


BANANA PARK CONSULTING LLP

GENERAL INFORMATION
for the Year Ended 31 March 2025







DESIGNATED MEMBERS: B D Halliday
R K Halliday





REGISTERED OFFICE: 2 Brympton Close
Ridgeway Road
Dorking
Surrey
RH4 3AU





REGISTERED NUMBER: OC315099 (England and Wales)





ACCOUNTANTS: CLS Accountants Limited
Chartered Certified Accountants
2 Rythe Close
Esher
Surrey
KT10 9DD

BANANA PARK CONSULTING LLP (REGISTERED NUMBER: OC315099)

STATEMENT OF FINANCIAL POSITION
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,315 1,241

CURRENT ASSETS
Debtors 5 14,045 21,586
Cash at bank 24,549 39,884
38,594 61,470
CREDITORS
Amounts falling due within one year 6 9,060 13,291
NET CURRENT ASSETS 29,534 48,179
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

30,849

49,420

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

30,849

49,420

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 30,849 49,420

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.

BANANA PARK CONSULTING LLP (REGISTERED NUMBER: OC315099)

STATEMENT OF FINANCIAL POSITION - 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 17 June 2025 and were signed by:




B D Halliday - Designated member




R K Halliday - Designated member


BANANA PARK CONSULTING LLP (REGISTERED NUMBER: OC315099)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Banana Park Consulting 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 net invoiced sales of services, excluding value added tax.

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 - 33% on cost and 25% on reducing balance

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 15,237
Additions 565
Disposals (483 )
At 31 March 2025 15,319
DEPRECIATION
At 1 April 2024 13,996
Charge for year 491
Eliminated on disposal (483 )
At 31 March 2025 14,004
NET BOOK VALUE
At 31 March 2025 1,315
At 31 March 2024 1,241

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 13,684 21,270
Other debtors 361 316
14,045 21,586

BANANA PARK CONSULTING LLP (REGISTERED NUMBER: OC315099)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 3,369 2,610
Taxation and social security 3,541 8,531
Other creditors 2,150 2,150
9,060 13,291

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.