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REGISTERED NUMBER: OC426884 (England and Wales)





Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Kmec Skipton LLP

Kmec Skipton LLP (Registered number: OC426884)






Contents of the Financial Statements
for the year ended 30 April 2025




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kmec Skipton LLP

General Information
for the year ended 30 April 2025







DESIGNATED MEMBERS: Mrs F E Davies
T Davies





REGISTERED OFFICE: First Floor Offices
52 High Street
Skipton
BD23 1JP





REGISTERED NUMBER: OC426884 (England and Wales)





ACCOUNTANTS: Simon Hart FCCA
Hart Wright Accounting
Chartered Certified Accountants
24 Hall Drive
Sutton In Craven
North Yorkshire
BD20 7NH

Kmec Skipton LLP (Registered number: OC426884)

Balance Sheet
30 April 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,381 1,363

CURRENT ASSETS
Debtors 5 4,777 7,613
Cash at bank 19 3,587
4,796 11,200
CREDITORS
Amounts falling due within one year 6 (22,145 ) (83,073 )
NET CURRENT LIABILITIES (17,349 ) (71,873 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,968

)

(70,510

)

CREDITORS
Amounts falling due after more than one
year

7

(37,500

)

(37,500

)
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

(53,468

)

(108,010

)

LOANS AND OTHER DEBTS DUE TO
MEMBERS

140,962

86,420

MEMBERS' OTHER INTERESTS
Capital accounts 100 100
Other reserves (194,530 ) (194,530 )
(53,468 ) (108,010 )

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 140,962 86,420
Members' other interests (194,430 ) (194,430 )
(53,468 ) (108,010 )

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 30 April 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.

Kmec Skipton LLP (Registered number: OC426884)

Balance Sheet - continued
30 April 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:





T Davies - Designated member

Kmec Skipton LLP (Registered number: OC426884)

Notes to the Financial Statements
for the year ended 30 April 2025

1. STATUTORY INFORMATION

Kmec Skipton 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 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024 3,033
Additions 699
At 30 April 2025 3,732
DEPRECIATION
At 1 May 2024 1,670
Charge for year 681
At 30 April 2025 2,351
NET BOOK VALUE
At 30 April 2025 1,381
At 30 April 2024 1,363

Kmec Skipton LLP (Registered number: OC426884)

Notes to the Financial Statements - continued
for the year ended 30 April 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 5,177 8,013
Other debtors (400 ) (400 )
4,777 7,613

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 11,370 11,370
Taxation and social security 5 5
Other creditors 10,770 71,698
22,145 83,073

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 37,500 37,500