Registered No. OC374961 (England and Wales)
ALM Productions LLP
Unaudited accounts
for the year ended 31 March 2025
ALM Productions LLP
LLP Information
for the year ended 31 March 2025
Designated members
Abigail Mclean
Registered Number
OC374961 (England and Wales)
Registered Office
74 Holland Road
Maidstone
Kent
ME14 1UT
England
Accountants
Creative and Numbers Accountancy and Bookkeeping
Claremont
74 Holland Road
Maidstone
Kent
ME14 1UT
ALM Productions LLP
Statement of financial position
as at 31 March 2025
Tangible assets
1,022
2,345
Cash at bank and in hand
40,842
70,018
Creditors: amounts falling due within one year
(965)
(7,164)
Net current assets
39,877
74,607
Net assets attributable to members
40,899
76,952
Members' capital classified as equity
(116,255)
(45,340)
Other reserves
157,154
122,292
Members' other interests
40,899
76,952
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 25 August 2025.
Abigail Mclean
Designated member
Limited Liability Partnership Registration No. OC374961
ALM Productions LLP
Notes to the Accounts
for the year ended 31 March 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% SLM
Computer equipment
33% SLM
ALM Productions LLP is a limited liability partnership, incorporated in England and Wales, registration number OC374961. Its registered office is 74 Holland Road, Maidstone, Kent, ME14 1UT, England.
3
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,061
3,200
5,261
At 31 March 2025
2,061
3,200
5,261
At 1 April 2024
889
2,027
2,916
Charge for the year
515
808
1,323
At 31 March 2025
1,404
2,835
4,239
At 31 March 2025
657
365
1,022
At 31 March 2024
1,172
1,173
2,345
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security costs
-
5,644
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).