Registered No. OC431102 (England and Wales)
NETHERGILL LLP
Unaudited accounts
for the year ended 31 March 2025
NETHERGILL LLP
LLP Information
for the year ended 31 March 2025
Designated members
David Anthony THOMAS
Registered Number
OC431102 (England and Wales)
Registered Office
20 AYRES CLOSE
LONDON
E13 8BN
UNITED KINGDOM
NETHERGILL LLP
Statement of financial position
as at 31 March 2025
Tangible assets
12,883
6,447
Cash at bank and in hand
7,739
11,197
Creditors: amounts falling due within one year
(250)
(700)
Net current assets
7,654
10,668
Net assets attributable to members
20,537
17,115
Loans and other debts due to members
211,824
141,463
Other reserves
(191,287)
(124,348)
Loans and other debts due to members
211,824
141,463
Members' other interests
(191,287)
(124,348)
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 24 June 2025.
Helen THOMAS
Designated member
Limited Liability Partnership Registration No. OC431102
NETHERGILL LLP
Notes to the Accounts
for the year ended 31 March 2025
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.
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:
Plant & machinery
25% straight line
NETHERGILL LLP is a limited liability partnership, incorporated in England and Wales, registration number OC431102. Its registered office is 20 AYRES CLOSE, LONDON, E13 8BN, UNITED KINGDOM.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
58,522
-
58,522
Additions
224
11,820
12,044
At 31 March 2025
58,746
11,820
70,566
At 1 April 2024
52,075
-
52,075
Charge for the year
1,668
3,940
5,608
At 31 March 2025
53,743
3,940
57,683
At 31 March 2025
5,003
7,880
12,883
At 31 March 2024
6,447
-
6,447
4
Creditors: amounts falling due within one year
2025
2024
NETHERGILL LLP
Notes to the Accounts
for the year ended 31 March 2025
5
Loans and other debts due to members
2025
2024
Loans from members
211,824
141,463
Amounts falling due within one year
211,824
141,463
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).