OC352798falsethose of book-keeping , secretarial services , administration manuals , templates , HR manuals and access to an information portal for small and micro businesses2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: OC352798

MYPA VIRTUAL SERVICES LLP

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Martin & Fahy Accountants LLP

7 Milbanke Court

Milbanke Way

Bracknell

Berkshire

RG12 1RP

MYPA VIRTUAL SERVICES LLP

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DESIGNATED MEMBERS

Julie Farmer

Angela Finn

REGISTERED OFFICE

7 Milbanke Court

Milbanke Way

Bracknell

Berkshire

RG12 1RP

COMPANY NUMBER

OC352798

ACCOUNTANTS

Martin & Fahy Accountants LLP

7 Milbanke Court

Milbanke Way

Bracknell

Berkshire

RG12 1RP

MYPA VIRTUAL SERVICES LLP

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				4,700				3,681
CURRENT ASSETS
Debtors		3		2,119				3,202
Cash at bank and in hand				11,489				12,729
				13,608				15,931
CREDITORS: Amounts falling due within one year				985				2,103
NET CURRENT ASSETS						12,623				13,828
NET ASSETS ATTRIBUTABLE TO MEMBERS						17,323				17,509
MEMBERS ' OTHER INTERESTS
Capital accounts						17,323				17,509
						17,323				17,509
TOTAL MEMBERS' INTERESTS
Members' other interests						17,323				17,509
						17,323				17,509
For the year ending 31/03/2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 08/09/2025 and signed on their behalf by
.............................
Julie Farmer
Designated Member

MYPA VIRTUAL SERVICES LLP

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 20%
Motor Cars		reducing balance 25%

1c. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Motor Cars		Total
		£		£		£
Cost
At 01/04/2024		12,879		17,964		30,843
Additions		1,895		-		1,895
At 31/03/2025		14,774		17,964		32,738
Depreciation
At 01/04/2024		9,585		17,577		27,162
For the year		779		97		876
At 31/03/2025		10,364		17,674		28,038
Net Book Amounts
At 31/03/2025		4,410		290		4,700
At 31/03/2024		3,294		387		3,681

MYPA VIRTUAL SERVICES LLP

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				1,841		2,335
VAT				12		115
Other debtors				266		752
				2,119		3,202

4. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-