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REGISTERED NUMBER: OC448517 (England and Wales)















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: T Heeley
Mrs C Heeley





REGISTERED OFFICE: San Remo
13 Trinity Square
Llandudno
CONWY
LL30 2RB





REGISTERED NUMBER: OC448517 (England and Wales)





ACCOUNTANTS: Williams Denton Cyf
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:

T Heeley
Mrs C Heeley

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:





Mrs C Heeley - Designated member


7 July 2025

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 9,000 8,350

Cost of sales 292 -
GROSS PROFIT 8,708 8,350

Administrative expenses 1,683 1,923
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL PERIOD
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




7,025




6,427

MYNEGI LLP (REGISTERED NUMBER: OC448517)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 3,500 960
Cash at bank 448 -
3,948 960
CREDITORS
Amounts falling due within one year 5 1,850 960
NET CURRENT ASSETS 2,098 -
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 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 period 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 7 July 2025 and were signed by:



Mrs C Heeley - Designated member

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
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.

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 3,500 -
Other debtors - 960
3,500 960

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 1,850 960

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.