Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 OC305914 Mr PETER BALMAN Mr. Peter John Balman false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC305914 2024-03-31 OC305914 2025-03-31 OC305914 2024-04-01 2025-03-31 OC305914 frs-core:CurrentFinancialInstruments 2025-03-31 OC305914 frs-core:MotorVehicles 2025-03-31 OC305914 frs-core:MotorVehicles 2024-04-01 2025-03-31 OC305914 frs-core:MotorVehicles 2024-03-31 OC305914 frs-core:PlantMachinery 2025-03-31 OC305914 frs-core:PlantMachinery 2024-04-01 2025-03-31 OC305914 frs-core:PlantMachinery 2024-03-31 OC305914 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC305914 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC305914 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC305914 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC305914 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC305914 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC305914 1 2024-04-01 2025-03-31 OC305914 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC305914 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC305914 2023-03-31 OC305914 2024-03-31 OC305914 2023-04-01 2024-03-31 OC305914 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: OC305914
T & P GLAZING LLP
Financial Statements
For The Year Ended 31 March 2025
MUFTICO LTD
FINANCIAL ACCOUNTANTS
14 NATAL ROAD
ILFORD
ESSEX
IG1 2HA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC305914
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,832 8,610
6,832 8,610
CURRENT ASSETS
Debtors 5 76,882 70,213
Cash at bank and in hand 10,172 -
87,054 70,213
Creditors: Amounts Falling Due Within One Year 6 (6,569 ) (7,347 )
NET CURRENT ASSETS (LIABILITIES) 80,485 62,866
TOTAL ASSETS LESS CURRENT LIABILITIES 87,317 71,476
NET ASSETS ATTRIBUTABLE TO MEMBERS 87,317 71,476
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 6 6
Other amounts 2,099,135 1,969,678
2,099,141 1,969,684
Equity
Members' other interests
Members' capital (2,010,324) (1,896,708)
Other reserves (1,500) (1,500)
(2,011,824) (1,898,208)
87,317 71,476
...CONTINUED
Page 1
Page 2
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 2,099,141 1,969,684
Members' other interests (2,011,824) (1,898,208)
87,317 71,476
For the year ending 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 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mr PETER BALMAN
Designated Member
04/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
T & P GLAZING LLP Registered number OC305914 is a limited liability partnership incorporated in England & Wales. The Registered Office is 25 Cromer Road, Hornchurch, Essex, RM11 1EY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the LLP, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
Motor Vehicles 25%
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average Number of Employees
Average number of employees during the year, including members, during the year was as follows:
2025 2024
Office and administration 1 1
Sales, marketing and distribution 3 3
4 4
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2024 41,505 95,078 136,583
Additions 499 - 499
As at 31 March 2025 42,004 95,078 137,082
Depreciation
As at 1 April 2024 35,152 92,821 127,973
Provided during the period 1,713 564 2,277
As at 31 March 2025 36,865 93,385 130,250
Net Book Value
As at 31 March 2025 5,139 1,693 6,832
As at 1 April 2024 6,353 2,257 8,610
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 24,588 17,530
VAT 471 3,084
Other taxes and social security 51,823 49,599
76,882 70,213
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2,494 2,235
Bank loans and overdrafts - 1,037
Accruals and deferred income 4,075 4,075
6,569 7,347
7. Controlling Party
The LLP's ultimate controlling party is Mr. Peter John Balman .
Page 4