Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 31 July 2023 false 1 April 2024 31 March 2025 31 March 2025 OC448437 Mrs Dawn Elizabeth Robinson Mr Christopher Paul Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC448437 2024-03-31 OC448437 2025-03-31 OC448437 2024-04-01 2025-03-31 OC448437 frs-core:CurrentFinancialInstruments 2025-03-31 OC448437 frs-core:Non-currentFinancialInstruments 2025-03-31 OC448437 frs-core:FurnitureFittings 2025-03-31 OC448437 frs-core:FurnitureFittings 2024-04-01 2025-03-31 OC448437 frs-core:FurnitureFittings 2024-03-31 OC448437 frs-core:MotorVehicles 2025-03-31 OC448437 frs-core:MotorVehicles 2024-04-01 2025-03-31 OC448437 frs-core:MotorVehicles 2024-03-31 OC448437 frs-core:WithinOneYear 2025-03-31 OC448437 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC448437 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC448437 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC448437 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC448437 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC448437 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC448437 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC448437 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC448437 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC448437 2023-07-30 OC448437 2024-03-31 OC448437 2023-07-31 2024-03-31 OC448437 frs-core:CurrentFinancialInstruments 2024-03-31 OC448437 frs-core:Non-currentFinancialInstruments 2024-03-31 OC448437 frs-core:BetweenOneFiveYears 2024-03-31 OC448437 frs-core:WithinOneYear 2024-03-31
Registered number: OC448437
Newtons Barbers LLP
Financial Statements
For The Year Ended 31 March 2025
Brodericks (York) Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC448437
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 38,472 51,226
38,472 51,226
CURRENT ASSETS
Debtors 5 648 919
Cash at bank and in hand 32,546 45,673
33,194 46,592
Creditors: Amounts Falling Due Within One Year 6 (11,307 ) (11,691 )
NET CURRENT ASSETS (LIABILITIES) 21,887 34,901
TOTAL ASSETS LESS CURRENT LIABILITIES 60,359 86,127
Creditors: Amounts Falling Due After More Than One Year 7 - (2,395 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 60,359 83,732
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 60,359 83,732
60,359 83,732
60,359 83,732
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 60,359 83,732
60,359 83,732
Page 1
Page 2
For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mrs Dawn Elizabeth Robinson
Designated Member
14/07/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Newtons Barbers LLP is a limited liability partnership, incorporated in England & Wales, registered number OC448437 . The Registered Office is 7-9 East Parade, Heworth, York, North Yorkshire, YO31 7YB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing balance method
Fixtures & Fittings 20% Reducing balance method
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 5 (2024: 3)
5 3
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2024 53,770 1,200 54,970
As at 31 March 2025 53,770 1,200 54,970
Depreciation
As at 1 April 2024 3,604 140 3,744
Provided during the period 12,542 212 12,754
As at 31 March 2025 16,146 352 16,498
Net Book Value
As at 31 March 2025 37,624 848 38,472
As at 1 April 2024 50,166 1,060 51,226
5. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Other debtors 648 919
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Net obligations under finance lease and hire purchase contracts 2,395 2,405
Trade creditors 515 169
Other creditors 247 522
Taxation and social security 8,150 8,595
11,307 11,691
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2025 31 March 2024
£ £
Net obligations under finance lease and hire purchase contracts - 2,395
8. Obligations Under Finance Leases and Hire Purchase
31 March 2025 31 March 2024
£ £
The future minimum finance lease payments are as follows:
Not later than one year 2,395 2,405
Later than one year and not later than five years - 2,395
2,395 4,800
2,395 4,800
Page 4