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REGISTERED NUMBER: OC336251 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Momentum Results LLP

Momentum Results LLP (Registered number: OC336251)






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




Page

General Information 1

Report of the Members 2

Income Statement 3

Statement of Financial Position 4

Notes to the Financial Statements 5


Momentum Results LLP

General Information
for the Year Ended 31 March 2025







DESIGNATED MEMBERS: M Parkes
Mrs A Parkes





REGISTERED OFFICE: 36 Malmes Croft
Hemel Hempstead
Herts





REGISTERED NUMBER: OC336251 (England and Wales)





ACCOUNTANTS: Hicks and Company
Chartered Accountants
Vaughan Chambers
Vaughan Road
Harpenden
Hertfordshire
AL5 4EE

Momentum Results LLP (Registered number: OC336251)

Report of the Members
for the Year Ended 31 March 2025

The members present their report with the financial statements of the LLP for the year ended 31 March 2025.

DESIGNATED MEMBERS
The designated members during the year under review were:

M Parkes
Mrs A Parkes

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £20,066 (2024 - £28,708 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





M Parkes - Designated member


21 July 2025

Momentum Results LLP (Registered number: OC336251)

Income Statement
for the Year Ended 31 March 2025

Year Ended Period
31.3.25 1.5.23 to 31.3.24
Notes £    £    £   

TURNOVER 56,944 57,701

Cost of sales 6,623 4,307
GROSS PROFIT 50,321 53,394

Distribution costs 330 128
Administrative expenses 29,925 24,558
30,255 24,686
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


20,066


28,708

PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


20,066


28,708

Members' remuneration charged as an
expense

4

(20,066

)

(28,708

)
PROFIT FOR THE FINANCIAL YEAR
AVAILABLE FOR DISCRETIONARY
DIVISION AMONG MEMBERS


-


-

Momentum Results LLP (Registered number: OC336251)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 334 334

CURRENT ASSETS
Debtors 6 7,381 (1,350 )
Cash at bank 77,391 83,106
84,772 81,756
CREDITORS
Amounts falling due within one year 7 24,116 5,786
NET CURRENT ASSETS 60,656 75,970
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

60,990

76,304

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

60,990

76,304

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 60,990 76,304

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 in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 21 July 2025 and were signed by:





M Parkes - Designated member

Momentum Results LLP (Registered number: OC336251)

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

1. STATUTORY INFORMATION

Momentum Results 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.

3. EMPLOYEE INFORMATION

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

4. INFORMATION IN RELATION TO MEMBERS
Period
1.5.23
Year Ended to
31.3.25 31.3.24
£    £   
Members' remuneration charged as an expense
Automatic division of profit 20,066 28,708

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 2,692
DEPRECIATION
At 1 April 2024
and 31 March 2025 2,358
NET BOOK VALUE
At 31 March 2025 334
At 31 March 2024 334

Momentum Results LLP (Registered number: OC336251)

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

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors (1,271 ) 150
Other debtors 8,652 (1,500 )
7,381 (1,350 )

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 4,101 -
Trade creditors 17,076 5,551
Taxation and social security 2,939 235
24,116 5,786

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

The Loans and other debts due to members is due in more than one year