1 April 2024 false No description of principal activity Taxfiler 2024.6 OC434309 business:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC434309 2024-03-31 OC434309 2024-04-01 2025-03-31 OC434309 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC434309 business:FilletedAccounts 2024-04-01 2025-03-31 OC434309 2025-03-31 OC434309 business:PartnerLLP1 2024-04-01 2025-03-31 OC434309 business:PartnerLLP2 2024-04-01 2025-03-31 OC434309 business:RegisteredOffice 2024-04-01 2025-03-31 OC434309 2024-03-31 OC434309 core:WithinOneYear 2025-03-31 OC434309 core:WithinOneYear 2024-03-31 OC434309 core:AfterOneYear 2025-03-31 OC434309 core:AfterOneYear 2024-03-31 OC434309 core:ShareCapital 2025-03-31 OC434309 core:ShareCapital 2024-03-31 OC434309 core:RetainedEarningsAccumulatedLosses 2025-03-31 OC434309 core:RetainedEarningsAccumulatedLosses 2024-03-31 OC434309 business:SmallEntities 2024-04-01 2025-03-31 OC434309 core:FurnitureFittings 2024-04-01 2025-03-31 OC434309 countries:EnglandWales 2024-04-01 2025-03-31 OC434309 core:FurnitureFittings 2024-03-31 OC434309 core:FurnitureFittings 2025-03-31 OC434309 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered No. OC434309 (England and Wales)
Context Office LLP Unaudited accounts for the year ended 31 March 2025
Context Office LLP LLP Information for the year ended 31 March 2025
Designated members
Mr Alexandros William Savvas Arestis
Ms Victoria Alexandra Wagner
Registered Number
OC434309 (England and Wales)
Registered Office
International House 101 King's Cross Road London WC1X 9LP
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Context Office LLP Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
3
2,660
789
Current assets
Debtors
16,278
6,342
Cash at bank and in hand
47,097
27,561
63,375
33,903
Creditors: amounts falling due within one year
4
(1,437)
(6,452)
Net current assets
61,938
27,451
Total assets less current liabilities
64,598
28,240
Creditors: amounts falling due after more than one year
5
-
(319)
Net assets attributable to members
64,598
27,921
Represented by:
Loans and other debts due to members
6
(104,589)
12,898
Members' other interests
Members' capital classified as equity
15,023
15,023
Other reserves
154,164
-
169,187
15,023
64,598
27,921
Total members' interests
Loans and other debts due to members
(104,589)
12,898
Members' other interests
169,187
15,023
64,598
27,921
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 12 September 2025.
Mr Alexandros William Savvas Arestis Designated member Limited Liability Partnership Registration No. OC434309
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Context Office LLP Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
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.
Presentation currency
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
4 years
2
Statutory information
Context Office LLP is a limited liability partnership, incorporated in England and Wales, registration number OC434309. Its registered office is International House, 101 King's Cross Road, London, WC1X 9LP.
3
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
1,745
Additions
2,354
At 31 March 2025
4,099
Depreciation
At 1 April 2024
956
Charge for the year
483
At 31 March 2025
1,439
Net book value
At 31 March 2025
2,660
At 31 March 2024
789
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
133
319
Taxes and social security costs
1,304
6,133
1,437
6,452
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
319
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Context Office LLP Notes to the Accounts for the year ended 31 March 2025
6
Loans and other debts due to members
2025
2024
£
£
Amounts due to members in respect of profits
(104,589)
12,898
Amounts falling due within one year
(104,589)
12,898
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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