Kit Van Tulleken LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC360373

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,509		4,065

			2,509		4,065
CURRENT ASSETS
Debtors	5	127		3,356
Cash at bank and in hand		62,991		49,246

		63,118		52,602
Creditors: Amounts Falling Due Within One Year	6	(4,000 )		(2,592 )

NET CURRENT ASSETS (LIABILITIES)			59,118		50,010

TOTAL ASSETS LESS CURRENT LIABILITIES			61,627		54,075

NET ASSETS ATTRIBUTABLE TO MEMBERS			61,627		54,075

REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability		(43,067)		(43,067)
Other amounts		104,694		97,142

			61,627		54,075

			61,627		54,075

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			61,627		54,075

			61,627		54,075

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Kit Van Tulleken LLP

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (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 taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mrs Catherine Van Tulleken

Designated Member

22/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Kit Van Tulleken LLP is a limited liability partnership, incorporated in England & Wales, registered number OC360373 . The Registered Office is Coopers House , 65A Wingletye Lane , Hornchurch, Essex, RM11 3AT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	33% on cost
Fixtures & Fittings	20% on cost

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2023: 2)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 January 2024	15,918	2,891	18,809

As at 31 December 2024	15,918	2,891	18,809

Depreciation
As at 1 January 2024	11,853	2,891	14,744
Provided during the period	1,556	-	1,556

As at 31 December 2024	13,409	2,891	16,300

Net Book Value
As at 31 December 2024	2,509	-	2,509

As at 1 January 2024	4,065	-	4,065

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	-	3,000
Other debtors	127	356

	127	3,356

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Kit Van Tulleken LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	4,000	2,592

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