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REGISTERED NUMBER: OC425668 (England and Wales)








Report of the Members and

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Allen-Crapper Associates LLP

Allen-Crapper Associates LLP (Registered number: OC425668)






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




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Allen-Crapper Associates LLP

General Information
for the Year Ended 31 March 2025







DESIGNATED MEMBERS: D C Butt
L Perry





REGISTERED OFFICE: Cliffe Hill House
22 - 26 Nottingham Road
Stapleford
Nottingham
NG9 8AA





REGISTERED NUMBER: OC425668 (England and Wales)





ACCOUNTANTS: TC Group
Cliffe Hill House
22-26 Nottingham Road
Stapleford
Nottingham
NG9 8AA

Allen-Crapper Associates LLP (Registered number: OC425668)

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.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of the provision of specialist training services.

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

P Allen
D C Butt
L Perry

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £114,068 (2024 - £94,540 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





L Perry - Designated member


21 July 2025

Allen-Crapper Associates LLP (Registered number: OC425668)

Income Statement
for the Year Ended 31 March 2025

31.3.25 31.3.24
Notes £    £   

TURNOVER 209,050 167,833

Cost of sales 46,572 32,166
GROSS PROFIT 162,478 135,667

Administrative expenses 48,410 41,127
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




114,068




94,540

Allen-Crapper Associates LLP (Registered number: OC425668)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 167 333

CURRENT ASSETS
Debtors 6 22,369 20,238
Cash at bank 8,971 5,286
31,340 25,524
CREDITORS
Amounts falling due within one year 7 6,452 9,407
NET CURRENT ASSETS 24,888 16,117
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

25,055

16,450

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

25,055

16,450

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 25,055 16,450

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:





L Perry - Designated member

Allen-Crapper Associates LLP (Registered number: OC425668)

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

1. STATUTORY INFORMATION

Allen-Crapper Associates 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 - 33% on cost

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent impairment losses.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2024 - 3 ) .

4. OPERATING PROFIT

The operating profit is stated after charging:

31.3.25 31.3.24
£    £   
Depreciation - owned assets 166 166

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 499
DEPRECIATION
At 1 April 2024 166
Charge for year 166
At 31 March 2025 332
NET BOOK VALUE
At 31 March 2025 167
At 31 March 2024 333

Allen-Crapper Associates LLP (Registered number: OC425668)

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 22,027 19,922
Other debtors 342 316
22,369 20,238

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 4,700 7,734
Other creditors 1,752 1,673
6,452 9,407

8. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.3.25 31.3.24
£    £   
Amounts owed to members in respect of profits 25,055 16,450

Falling due within one year 25,055 16,450

Loans and other debts due to members would rank after other creditors of the Partnership.