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Unaudited Financial Statements for the Year Ended 5 April 2025

for

M U 5039 LLP

M U 5039 LLP (Registered number: OC346952)






Contents of the Financial Statements
for the Year Ended 5 April 2025




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M U 5039 LLP

General Information
for the Year Ended 5 April 2025







DESIGNATED MEMBERS: Mr S Murphy
Mrs L Murphy
Mr P W E Dillon
Mr S Rooney
Mr A C Wilson
Ms A Xeroulis





REGISTERED OFFICE: Unit 3.2
Nottingham South
NG11 7EP





REGISTERED NUMBER: OC346952 (England and Wales)





ACCOUNTANTS: LMC Accountants Ltd
Chartered Accountants
73 Stirling Business Centre
Wellgreen Place
Stirling
FK8 2DZ

M U 5039 LLP (Registered number: OC346952)

Balance Sheet
5 April 2025

5.4.25 5.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 90,832 72,273

CURRENT ASSETS
Debtors 5 37,569 38,285
Cash at bank 24,929 19,317
62,498 57,602
CREDITORS
Amounts falling due within one year 6 72,437 63,954
NET CURRENT LIABILITIES (9,939 ) (6,352 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,893

65,921

CREDITORS
Amounts falling due after more than one year 7 80,893 65,921
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

TOTAL MEMBERS' INTERESTS
Amounts due from members 5 (36,069 ) (38,085 )

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 5 April 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.

M U 5039 LLP (Registered number: OC346952)

Balance Sheet - continued
5 April 2025


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 6 August 2025 and were signed by:





Mr S Murphy - Designated member

M U 5039 LLP (Registered number: OC346952)

Notes to the Financial Statements
for the Year Ended 5 April 2025

1. STATUTORY INFORMATION

M U 5039 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 (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2024 133,270
Additions 67,960
Disposals (45,330 )
At 5 April 2025 155,900
DEPRECIATION
At 6 April 2024 60,997
Charge for year 30,277
Eliminated on disposal (26,206 )
At 5 April 2025 65,068
NET BOOK VALUE
At 5 April 2025 90,832
At 5 April 2024 72,273

M U 5039 LLP (Registered number: OC346952)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 5.4.24
£    £   
Other debtors 37,569 38,285

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 5.4.24
£    £   
Hire purchase contracts 16,456 12,071
Trade creditors 1 (1 )
Other creditors 55,980 51,884
72,437 63,954

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
5.4.25 5.4.24
£    £   
Hire purchase contracts 80,893 65,921