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Registered number: OC305886

OC ARCHITECTS LLP

ACCOUNTS

FOR THE YEAR ENDED 05/04/2025

Prepared By:

Martin & Fahy Accountants LLP

7 Milbanke Court

Milbanke Way

Bracknell

Berkshire

RG12 1RP

OC ARCHITECTS LLP

ACCOUNTS

FOR THE YEAR ENDED 05/04/2025

DESIGNATED MEMBERS

Carl Tagoe

Penny Tagoe

REGISTERED OFFICE

Lark Rise

Ellwood

Gloucester

GL16 7LZ

COMPANY NUMBER

OC305886

ACCOUNTANTS

Martin & Fahy Accountants LLP

7 Milbanke Court

Milbanke Way

Bracknell

Berkshire

RG12 1RP

OC ARCHITECTS LLP

BALANCE SHEET AT 05/04/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				17,680				22,118
CURRENT ASSETS
Cash at bank and in hand				11,869				34,124
				11,869				34,124
CREDITORS: Amounts falling due within one year				4,115				1,408
NET CURRENT ASSETS						7,754				32,716
NET ASSETS ATTRIBUTABLE TO MEMBERS						25,434				54,834
MEMBERS ' OTHER INTERESTS
Capital accounts						25,434				54,834
						25,434				54,834
TOTAL MEMBERS' INTERESTS
Members' other interests						25,434				54,834
						25,434				54,834
For the year ending 05/04/2025 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 24/09/2025 and signed on their behalf by
.............................
Carl Tagoe
Designated Member

OC ARCHITECTS LLP

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 05/04/2025

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. Cash Flow Statement

The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).

1c. 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 25%
Motor Cars		reducing balance 25%

1d. 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 06/04/2024		20,885		37,495		58,380
Additions		1,456		-		1,456
At 05/04/2025		22,341		37,495		59,836
Depreciation
At 06/04/2024		18,071		18,191		36,262
For the year		1,068		4,826		5,894
At 05/04/2025		19,139		23,017		42,156
Net Book Amounts
At 05/04/2025		3,202		14,478		17,680
At 05/04/2024		2,814		19,304		22,118

OC ARCHITECTS LLP

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