2024-04-01 OC443540 2025-03-31 OC443540 2024-04-01 2025-03-31 OC443540 2024-03-31 OC443540 2023-04-01 2024-03-31 OC443540 uk-bus:PartnerLLP1 2024-04-01 2025-03-31 OC443540 uk-core:ComputerEquipment 2024-03-31 OC443540 uk-core:FurnitureFittings 2024-03-31 OC443540 uk-core:MotorCars 2024-03-31 OC443540 uk-core:MotorCars 2025-03-31 OC443540 uk-core:FurnitureFittings 2025-03-31 OC443540 uk-core:ComputerEquipment 2025-03-31 OC443540 uk-core:ComputerEquipment 2024-04-01 2025-03-31 OC443540 uk-core:FurnitureFittings 2024-04-01 2025-03-31 OC443540 uk-core:MotorCars 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure OC443540 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 OC443540 uk-bus:FRS102 2024-04-01 2025-03-31 OC443540 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 OC443540 uk-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31
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
2
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
3
OC443540
Registered Number :
As at 31 March 2025
P.W.Associates (Dragon Solutions) LLP
Statement of Financial Position
2024
£
£
2025
Notes
Fixed assets
Property, plant and equipment
5,526
7,368
2
5,526
7,368
Current assets
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
Represented by:
Members' other interests
Members' capital
21,808
12,864
Other reserves
23,311
18,143
45,119
31,007
45,119
31,007
Total members' interests
Amounts due from members
(37,389)
(16,176)
Members' other interests
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.
1 of 4
4
OC443540
Registered Number :
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:
2 of 4
5
For the year ended 31 March 2025
P.W.Associates (Dragon Solutions) LLP
Notes to the Financial Statements
1. Accounting policies
Statutory Information
P.W.Associates (Dragon Solutions) LLP is a limited liability partnership, domiciled in England and Wales,
registration number OC443540.
Registered address:
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
Total
Computer
Equipment
Furniture and
Fittings
Motor Vehicles
£
£
£
£
Cost or
valuation
At 01 April 2024
13,100
7,250
600
5,250
At 31 March 2025
5,250
600
7,250
13,100
Provision for depreciation and impairment
At 01 April 2024
5,732
3,172
263
2,297
Charge for year
1,842
1,020
84
738
At 31 March 2025
7,574
4,192
347
3,035
At 31 March 2025
Net book value
2,215
253
3,058
5,526
At 31 March 2024
2,953
337
4,078
7,368
3. Trade and other payables: amounts falling due within one year
3 of 4
6
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
4 of 4