ButtaSideup LLP
Registered number: OC419099
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 561 1,494
Current assets
Debtors 4 26,244 31,155
Cash at bank and in hand 19,790 10,339
46,034 41,494
Creditors: amounts falling due within one year 5 (4,840) (7,803)
Net current assets 41,194 33,691
Total assets less current liabilities 41,755 35,185
Creditors: amounts falling due after more than one year 6 - (486)
Net assets attributable to members 41,755 34,699
Represented by:
Members' other interests
Other reserves 41,755 34,699
41,755 34,699
Total members' interests
Members' other interests 41,755 34,699
41,755 34,699
For the year ended 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to 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.
The 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.
These accounts were approved by the members on 21 July 2025 and signed on their behalf by:
C Gammo-Felton
Designated member
ButtaSideup LLP
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the LLP 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 3,733
At 31 March 2025 3,733
Depreciation
At 1 April 2024 2,239
Charge for the year 933
At 31 March 2025 3,172
Net book value
At 31 March 2025 561
At 31 March 2024 1,494
4 Debtors 2025 2024
£ £
Trade debtors 25,694 28,493
Other debtors 550 2,662
26,244 31,155
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 890 5,355
Other taxes and social security costs 234 1,823
Other creditors 3,716 625
4,840 7,803
6 Creditors: amounts falling due after one year 2025 2024
£ £
Other creditors - 486
7 Other information
ButtaSideup LLP is a limited liability partnership incorporated in England. Its registered office is:
Suite 26 940 Innovation Building
Kent Science Park
Sittingbourne
Kent
ME9 8HL
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