| P.W.Associates (Dragon Solutions) LLP |
| Registered Number:OC443540 |
For the year ended 31 March 2025
England and Wales
Report of the Members and Unaudited Financial Statements
For the year ended 31 March 2025
P.W.Associates (Dragon Solutions) LLP
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
P.W.Associates (Dragon Solutions) LLP
Statement of Financial Position
2024
2025
| Property, plant and equipment |
5,526
7,368
2
5,526
7,368
| Trade and other receivables |
2,311
936
1,268
5,152
| Cash and cash equivalents |
2,204
7,463
7,463
2,204
Net current assets
| Total assets less current liabilities |
7,730
14,831
7,730
Net assets attributable to members
14,831
21,808
12,864
23,311
18,143
45,119
31,007
45,119
31,007
(37,389)
(16,176)
45,119
31,007
7,730
14,831
| For the year ended 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 relating to small LLPs. |
| 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 affair of the LLP as at the end of each |
| financial year and of its profit or loss for each 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 |
| Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime. |
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For the year ended 31 March 2025
P.W.Associates (Dragon Solutions) LLP
Statement of Financial Position Continued
| Mr Peter Charles WilliamsDesignated Member |
These financial statements were approved by the members on 08 July 2025 and signed on their behalf by:
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For the year ended 31 March 2025
P.W.Associates (Dragon Solutions) LLP
Notes to the Financial Statements
Statutory Information
| P.W.Associates (Dragon Solutions) LLP is a limited liability partnership, domiciled in England and Wales, |
| registration number OC443540. |
2 St Christophers Drive
Romiley
Stockport
Cheshire
SK6 3BE
| The presentation currency is £ sterling. |
Basis of preparation
| The report and financial statements for the year ended 31 March 2025 have been prepared under the historical cost |
| convention and in accordance with the Section 1A of Financial Reporting Standard 102 ''The Financial Reporting |
| Standard applicable in the UK and Republic of Ireland'' and the Statement of Recommended Practice "Accounting by |
| Limited Liability Partnerships". |
| 2. Property, plant and equipment |
Motor Vehicles
13,100
7,250
600
5,250
5,250
600
7,250
13,100
| Provision for depreciation and impairment |
5,732
3,172
263
2,297
Charge for year
1,842
1,020
84
738
7,574
4,192
347
3,035
2,215
253
3,058
5,526
2,953
337
4,078
7,368
| 3. Trade and other payables: amounts falling due within one year |
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For the year ended 31 March 2025
P.W.Associates (Dragon Solutions) LLP
Notes to the Financial Statements Continued
| 4. Average number of persons employed |
During the year the average number of employees was 0
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