SO300265falseconsultancy services2024-04-062025-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/cd:Director12024-04-062025-04-05http://www.companieshouse.gov.uk/cd:Director22024-04-062025-04-05http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2024-04-062025-04-05http://www.companieshouse.gov.uk/cd:Director32024-04-062025-04-05http://www.companieshouse.gov.uk/pt:MotorCars2024-04-05http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-062025-04-05http://www.companieshouse.gov.uk/pt:MotorCars2025-04-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-062025-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-05http://www.companieshouse.gov.uk/2024-04-062025-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/cd:FRS1022024-04-062025-04-05http://www.companieshouse.gov.uk/2025-04-05http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-062025-04-05iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SO300265

A&A SURVEYING LLP

ACCOUNTS
FOR THE YEAR ENDED 05/04/2025

Prepared By:
Lynham & Co
Chartered Accountants
9 Hampton Lane
Blackfield
Southampton
Hampshire
SO45 1ZA

A&A SURVEYING LLP

CONTENTS
Page
Report of the Members-
Report of the Accountants-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

A&A SURVEYING LLP

ACCOUNTS
FOR THE YEAR ENDED 05/04/2025
DESIGNATED MEMBERS
J E Fox
C L Buik
G L Archer
REGISTERED OFFICE
Summit House
4-5 Mitchell Street
Edinburgh
Midlothian
EH6 7BD
COMPANY NUMBER
SO300265
ACCOUNTANTS
Lynham & Co
Chartered Accountants
9 Hampton Lane
Blackfield
Southampton
Hampshire
SO45 1ZA

A&A SURVEYING LLP

BALANCE SHEET AT 05/04/2025
20252024
Notes££
FIXED ASSETS
Tangible assets2200,775236,695
CURRENT ASSETS
Debtors330,4396,450
Cash at bank and in hand5,1532,758
35,5929,208
CREDITORS: Amounts falling due within one year11,48214,721
NET CURRENT ASSETS / (LIABILITIES)24,110(5,513)
TOTAL ASSETS LESS CURRENT LIABILITIES224,885231,182
CREDITORS: Amounts falling due after more than oneyear560,92571,206
NET ASSETS ATTRIBUTABLE TO MEMBERS163,960159,976
LOANS AND OTHER DEBTS DUE TO MEMBERS100,54496,560
MEMBERS ' OTHER INTERESTS
Capital accounts63,41663,416
163,960159,976
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members100,54496,560
Members' other interests63,41663,416
Amounts due from members3(3,694)(4,757)
160,266155,219
For the year ending 05/04/2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 03/06/2025 and signed on their behalf by
.............................
C L Buik
Designated Member

A&A SURVEYING LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Carsreducing balance 10 & 20%
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
1d. Leasing Commitments
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.

A&A SURVEYING LLP

2. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
At 06/04/2024272,305272,305
At 05/04/2025272,305272,305
Depreciation
At 06/04/202435,61035,610
For the year35,92035,920
At 05/04/202571,53071,530
Net Book Amounts
At 05/04/2025200,775200,775
At 05/04/2024236,695236,695
.
The carrying value of motor vehicles includes £68,545 (2024 - £85,680) of assets held under finance arrangements.
3. DEBTORS 20252024
££
Amounts falling due within one year:
Trade debtors25,700500
Amounts due from members3,6944,757
Other Debtors1,0451,193
30,4396,450
4. EMPLOYEES
20252024
No.No.
Average number of employees--

A&A SURVEYING LLP

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Other creditors60,92571,206
60,92571,206
Included in other creditors are:
Obligations under hire purchase60,92571,206
6. RELATED PARTY TRANSACTIONS
Two members had interests in transactions with a company in which they were Directors. The transactions and balances involved were:
Turnover: 2025 - £56,200 (2024 - £12,300):
Debtors: 2025 - £25,700 (2024 - £500)