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REGISTERED NUMBER: OC403667 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Armstrong Young Dental Equipment LLP

Armstrong Young Dental Equipment LLP (Registered number: OC403667)






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


Armstrong Young Dental Equipment LLP

General Information
for the Year Ended 31 March 2025







DESIGNATED MEMBERS: C J Young
P King





REGISTERED OFFICE: West Barn , North Frith Farm
Ashes Lane
Hadlow
Tonbridge
Kent
TN11 9QU





REGISTERED NUMBER: OC403667 (England and Wales)





ACCOUNTANTS: Deeks Evans Audit Services Limited
Chartered Accountants
First Floor, West Barn
North Frith Farm, Ashes Lane
Hadlow
Tonbridge
Kent
TN11 9QU

Armstrong Young Dental Equipment LLP (Registered number: OC403667)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,945 4,591

CURRENT ASSETS
Stocks 32,151 40,569
Debtors 5 46,568 43,380
Cash at bank 150,256 132,835
228,975 216,784
CREDITORS
Amounts falling due within one year 6 97,482 66,877
NET CURRENT ASSETS 131,493 149,907
TOTAL ASSETS LESS CURRENT
LIABILITIES

136,438

154,498

CREDITORS
Amounts falling due after more than one
year

7

-

11,667
NET ASSETS ATTRIBUTABLE TO
MEMBERS

136,438

142,831

LOANS & OTHER DEBTS DUE TO MEMBERS 136,438 142,831

TOTAL MEMBERS' INTERESTS
Loans & other debts due to members 136,438 142,831

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.

Armstrong Young Dental Equipment LLP (Registered number: OC403667)

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 23 June 2025 and were signed by:





C J Young - Designated member

Armstrong Young Dental Equipment LLP (Registered number: OC403667)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Armstrong Young Dental Equipment 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.
Plant and machinery etc - 25% on cost and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 44,792
Additions 354
At 31 March 2025 45,146
DEPRECIATION
At 1 April 2024 35,625
Charge for year 4,576
At 31 March 2025 40,201
NET BOOK VALUE
At 31 March 2025 4,945
At 31 March 2024 9,167

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 46,568 43,380

Armstrong Young Dental Equipment LLP (Registered number: OC403667)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 11,667 10,000
Trade creditors 23,352 18,488
Taxation & social security 30,684 12,785
Other creditors 31,779 25,604
97,482 66,877

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans - 11,667