2024-04-01 2025-03-31 false No description of principal activity Capium Accounts Production 1.1 OC428010 2024-04-01 2025-03-31 OC428010 bus:AbridgedAccounts 2024-04-01 2025-03-31 OC428010 bus:FRS102 2024-04-01 2025-03-31 OC428010 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC428010 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC428010 bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC428010 2024-04-01 2025-03-31 OC428010 2025-03-31 OC428010 bus:RegisteredOffice 2024-04-01 2025-03-31 OC428010 core:WithinOneYear 2025-03-31 OC428010 core:AfterOneYear 2025-03-31 OC428010 1 2024-04-01 2025-03-31 OC428010 bus:PartnerLLP1 2024-04-01 2025-03-31 OC428010 bus:PartnerLLP1 2025-03-31 OC428010 bus:PartnerLLP1 2023-04-01 2024-03-31 OC428010 bus:PartnerLLP2 2024-04-01 2025-03-31 OC428010 bus:PartnerLLP2 2025-03-31 OC428010 bus:PartnerLLP2 2023-04-01 2024-03-31 OC428010 bus:PartnerLLP3 2024-04-01 2025-03-31 OC428010 bus:PartnerLLP3 2025-03-31 OC428010 bus:PartnerLLP3 2023-04-01 2024-03-31 OC428010 2023-04-01 OC428010 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 OC428010 2023-04-01 2024-03-31 OC428010 2024-03-31 OC428010 core:WithinOneYear 2024-03-31 OC428010 core:AfterOneYear 2024-03-31 OC428010 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 OC428010 core:PlantMachinery 2024-04-01 2025-03-31 OC428010 core:PlantMachinery 2025-03-31 OC428010 core:PlantMachinery 2024-03-31 OC428010 core:MotorCars 2024-04-01 2025-03-31 OC428010 core:MotorCars 2025-03-31 OC428010 core:MotorCars 2024-03-31 OC428010 core:FurnitureFittings 2024-04-01 2025-03-31 OC428010 core:FurnitureFittings 2025-03-31 OC428010 core:FurnitureFittings 2024-03-31 OC428010 core:ComputerEquipment 2024-04-01 2025-03-31 OC428010 core:ComputerEquipment 2025-03-31 OC428010 core:ComputerEquipment 2024-03-31 OC428010 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 OC428010 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 OC428010 core:NetGoodwill 2024-04-01 2025-03-31 OC428010 core:NetGoodwill 2025-03-31 OC428010 core:NetGoodwill 2024-03-31 OC428010 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 OC428010 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 OC428010 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 OC428010 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 OC428010 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 OC428010 core:Non-currentFinancialInstruments 2025-03-31 OC428010 core:Non-currentFinancialInstruments 2024-03-31 OC428010 dpl:Item1 2024-04-01 OC428010 dpl:Item1 2025-03-31 OC428010 dpl:Item1 2023-04-01 OC428010 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: OC428010
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2025

for

MELMONT GROUP LLP

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 3 9,817    49,317 
Tangible fixed assets 4 26,027    25,188 
35,844    74,505 
Current assets      
Debtors 554    490 
Cash at bank and in hand 25,830    1,852 
26,384    2,342 
Creditors: amount falling due within one year (59,551)   (74,635)
Net current assets (33,167)   (72,293)
 
Total assets less current liabilities 2,677    2,212 
Net assets 2,677    2,212 
 

Represented by:
Loans and other debts due to members 5 116,389    68,487 
Amounts due from members (281,955)   (66,275)
Members' other interest
Other reserves 168,243   
168,243   

2,677    2,212 
 

Total members' interests
Amounts due from members 5 (281,955)   (66,275)
Loans and other debts due to members 116,389    68,487 
Members' other interests 168,243   
2,677    2,212 
 


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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................

Designated Member
Date approved by the members: 09 May 2025
1
General Information
Melmont Group LLP is a limited liability partnership, registered in England and Wales, registration number OC428010, registration address 128 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Straight Line
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 19 (2024 : 19).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2024 197,500    197,500 
Additions  
Disposals  
At 31 March 2025 197,500    197,500 
Amortisation
At 01 April 2024 148,183    148,183 
Charge for year 39,500    39,500 
On disposals  
At 31 March 2025 187,683    187,683 
Net book values
At 31 March 2025 9,817    9,817 
At 31 March 2024 49,317    49,317 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 April 2024   24,000    3,944    4,520    32,464 
Additions 221    16,495    5,569    4,638    26,923 
Disposals   (24,000)       (24,000)
At 31 March 2025 221    16,495    9,513    9,158    35,387 
Depreciation
At 01 April 2024   3,500    1,122    2,654    7,276 
Charge for year   4,749    1,388    1,447    7,584 
On disposals   (5,500)       (5,500)
At 31 March 2025   2,749    2,510    4,101    9,360 
Net book values
Closing balance as at 31 March 2025 221    13,746    7,003    5,057    26,027 
Opening balance as at 01 April 2024   20,500    2,822    1,866    25,188 


5.

Members' Interests

Other reserves   Loans and other debts due to members less any amounts due from members included in debtors   Total
Balance at 01 April 2024   116,389    116,389 
Profit for the period available for discretionary division among members 168,243      168,243 
Members' interests after profit for the period 168,243    116,389    284,632 
Other divisions of profits    
Drawings   (281,955)   (281,955)
Other movements    
Balance at 31 March 2025 168,243    (165,566)   2,677 
 



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