| REGISTERED NUMBER: |
| REPORT OF THE MEMBERS AND |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 1 SEPTEMBER 2024 TO 31 MARCH 2025 |
| FOR |
| MYNEGI LLP |
| REGISTERED NUMBER: |
| REPORT OF THE MEMBERS AND |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 1 SEPTEMBER 2024 TO 31 MARCH 2025 |
| FOR |
| MYNEGI LLP |
| MYNEGI LLP (REGISTERED NUMBER: OC448517) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 SEPTEMBER 2024 TO 31 MARCH 2025 |
| Page |
| General Information | 1 |
| Report of the Members | 2 |
| Income Statement | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
| MYNEGI LLP |
| GENERAL INFORMATION |
| FOR THE PERIOD 1 SEPTEMBER 2024 TO 31 MARCH 2025 |
| DESIGNATED MEMBERS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| Glaslyn |
| Ffordd y Parc |
| Parc Menai |
| Bangor |
| Gwynedd |
| LL57 4FE |
| MYNEGI LLP (REGISTERED NUMBER: OC448517) |
| REPORT OF THE MEMBERS |
| FOR THE PERIOD 1 SEPTEMBER 2024 TO 31 MARCH 2025 |
| The members present their report with the financial statements of the LLP for the period 1 September 2024 to 31 March 2025. |
| PRINCIPAL ACTIVITY |
| The principal activity of the LLP in the period under review was that of providing Welsh language resources. |
| DESIGNATED MEMBERS |
| The designated members during the period under review were: |
| RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS |
| The profit for the period before members' remuneration and profit shares was £7,025 (2024 - £6,427 profit). |
| MEMBERS' INTERESTS |
| ON BEHALF OF THE MEMBERS: |
| MYNEGI LLP (REGISTERED NUMBER: OC448517) |
| INCOME STATEMENT |
| FOR THE PERIOD 1 SEPTEMBER 2024 TO 31 MARCH 2025 |
| Period | Period |
| 1.9.24 | 7.8.23 |
| to | to |
| 31.3.25 | 31.8.24 |
| £ | £ |
| TURNOVER |
| Cost of sales |
| GROSS PROFIT |
| Administrative expenses |
| OPERATING PROFIT and |
| PROFIT FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
| MYNEGI LLP (REGISTERED NUMBER: OC448517) |
| BALANCE SHEET |
| 31 MARCH 2025 |
| 2025 | 2024 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| and |
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
2,098 |
- |
| LOANS AND OTHER DEBTS DUE TO MEMBERS |
6 |
2,098 |
- |
| TOTAL MEMBERS' INTERESTS |
| Loans and other debts due to members | 6 | 2,098 | - |
| Amounts due from members | 4 | - | (960 | ) |
| 2,098 | (960 | ) |
| 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 were approved by the members of the LLP and authorised for issue on |
| MYNEGI LLP (REGISTERED NUMBER: OC448517) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 SEPTEMBER 2024 TO 31 MARCH 2025 |
| 1. | STATUTORY INFORMATION |
| Mynegi 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 |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| 3. | EMPLOYEE INFORMATION |
| The average number of employees during the period was NIL (2024 - NIL). |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Other creditors |
| 6. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
| The loans and other debts due to members ranks pari passu with unsecured creditors in the event of a winding up. |