PTP Accounts Production v25.1.0.734 OC444364 designated member designated member 1.11.23 31.10.24 31.10.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC4443642023-10-31OC4443642024-10-31OC4443642023-11-012024-10-31OC4443642022-10-31OC4443642022-11-012023-10-31OC4443642023-10-31OC444364ns15:EnglandWales2023-11-012024-10-31OC444364ns14:PoundSterling2023-11-012024-10-31OC444364ns10:PartnerLLP12023-11-012024-10-31OC444364ns10:PartnerLLP22023-11-012024-10-31OC444364ns10:LimitedLiabilityPartnershipLLP2023-11-012024-10-31OC444364ns10:SmallEntities2023-11-012024-10-31OC444364ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-31OC444364ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-31OC444364ns10:LimitedLiabilityPartnershipsSORP2023-11-012024-10-31OC444364ns10:FullAccounts2023-11-012024-10-31OC444364ns10:RegisteredOffice2023-11-012024-10-31OC444364ns5:CurrentFinancialInstruments2024-10-31OC444364ns5:CurrentFinancialInstruments2023-10-31OC444364ns5:LandBuildings2023-10-31OC444364ns5:PlantMachinery2023-10-31OC444364ns5:LandBuildings2023-11-012024-10-31OC444364ns5:PlantMachinery2023-11-012024-10-31OC444364ns5:LandBuildings2024-10-31OC444364ns5:PlantMachinery2024-10-31OC444364ns5:LandBuildings2023-10-31OC444364ns5:PlantMachinery2023-10-31
REGISTERED NUMBER: OC444364 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

LITTLE EDEN YOGA LLP

LITTLE EDEN YOGA LLP (Registered number: OC444364)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LITTLE EDEN YOGA LLP

General Information
for the Year Ended 31 October 2024







DESIGNATED MEMBERS: O P Beacock
Mrs A K Beacock





REGISTERED OFFICE: 121-123 Duke Street
Barrow in Furness
Cumbria
LA14 1XA





REGISTERED NUMBER: OC444364 (England and Wales)





ACCOUNTANTS: Ad Valorem North
Chartered Tax Advisors and Accountants
121-123 Duke Street
Barrow in Furness
Cumbria
LA14 1XA

LITTLE EDEN YOGA LLP (Registered number: OC444364)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 27,029 32,226

CURRENT ASSETS
Cash at bank - 875

CREDITORS
Amounts falling due within one year 5 736 613
NET CURRENT (LIABILITIES)/ASSETS (736 ) 262
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

26,293

32,488

LOANS AND OTHER DEBTS DUE TO
MEMBERS

26,293

32,488

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 26,293 32,488

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 October 2024.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 15 July 2025 and were signed by:




O P Beacock - Designated member

LITTLE EDEN YOGA LLP (Registered number: OC444364)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

LITTLE EDEN YOGA 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 (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 November 2023
and 31 October 2024 11,440 27,715 39,155
DEPRECIATION
At 1 November 2023 - 6,929 6,929
Charge for year - 5,197 5,197
At 31 October 2024 - 12,126 12,126
NET BOOK VALUE
At 31 October 2024 11,440 15,589 27,029
At 31 October 2023 11,440 20,786 32,226

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other creditors 736 613