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REGISTERED NUMBER: OC315128 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

EM TECNICA LLP

EM TECNICA LLP (REGISTERED NUMBER: OC315128)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


EM TECNICA LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DESIGNATED MEMBERS: M Horwell
M Jones
I Warwick
B Lawler





REGISTERED OFFICE: 196-197 High Street
Egham
Surrey
TW20 9ED





REGISTERED NUMBER: OC315128 (England and Wales)





ACCOUNTANTS: Mattocks Grindley
18 Mulberry Avenue
Turnstone Park
Widnes
Cheshire
WA8 0WN

EM TECNICA LLP (REGISTERED NUMBER: OC315128)

ABRIDGED BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £   
CURRENT ASSETS
Debtors 625,956 512,019
Cash at bank 458,868 241,812
1,084,824 753,831
CREDITORS
Amounts falling due within one year 689,440 436,385
NET CURRENT ASSETS 395,384 317,446
TOTAL ASSETS LESS CURRENT LIABILITIES 395,384 317,446

CREDITORS
Amounts falling due after more than one
year

4,167

14,167
NET ASSETS ATTRIBUTABLE TO MEMBERS 391,217 303,279

LOANS AND OTHER DEBTS DUE TO MEMBERS 391,217 303,279

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 391,217 303,279

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 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.

EM TECNICA LLP (REGISTERED NUMBER: OC315128)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 7 August 2025 and were signed by:





M Jones - Designated member

EM TECNICA LLP (REGISTERED NUMBER: OC315128)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

EM Tecnica 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.

Preparation of consolidated financial statements
The financial statements contain information about EM Tecnica LLP as an individual LLP and do not contain consolidated financial information as the parent of a group. The LLP has taken the option under Section 398 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 not to prepare consolidated financial statements.

Turnover
Turnover represents the fair value of the consideration received or receivable for MEP (Mechanical, Electrical and Public Health) consultancy services provided during the year net of VAT.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.25 31.3.24
£    £   
Within one year 29,940 35,180
Between one and five years 27,483 36,799
57,423 71,979