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REGISTERED NUMBER: OC393123 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Kensho Extended School Services LLP

Kensho Extended School Services LLP (Registered number: OC393123)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Kensho Extended School Services LLP

General Information
for the Year Ended 31 March 2025







DESIGNATED MEMBERS: R J Temple
J Tildesley





REGISTERED OFFICE: 73 Elliott Way Berry Edge
Consett
Co. Durham
DH8 5XY





REGISTERED NUMBER: OC393123 (England and Wales)





ACCOUNTANTS: CM Sewell & Company
53 Welby Drive
Ushaw Moor
Durham
Co. Durham
DH7 7GA

Kensho Extended School Services LLP (Registered number: OC393123)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
CURRENT ASSETS
Stocks 161 264
Debtors 5 460 1,436
Cash at bank 1,195 1,567
1,816 3,267
CREDITORS
Amounts falling due within one year 6 - 351
NET CURRENT ASSETS 1,816 2,916
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,816

2,916

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

1,816

2,916

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 1,816 2,916

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.

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 20 May 2025 and were signed by:




R J Temple - Designated member

Kensho Extended School Services LLP (Registered number: OC393123)

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

1. STATUTORY INFORMATION

Kensho Extended School Services 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.

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

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
and 31 March 2025 500
DEPRECIATION
At 1 April 2024
and 31 March 2025 500
NET BOOK VALUE
At 31 March 2025 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 460 1,436

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts - 351

Kensho Extended School Services LLP (Registered number: OC393123)

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

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Members rank pari passu with ordinary creditors in the event of a winding up.