Registered No. OC435003 (England and Wales)
Melville Rodrigues Consulting LLP
Unaudited accounts
for the year ended 31 March 2025
Melville Rodrigues Consulting LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mr Xavier Rodrigues
Registered Number
OC435003 (England and Wales)
Registered Office
203 West Street
Fareham
PO16 0EN
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Melville Rodrigues Consulting LLP
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
6,994
3,783
Creditors: amounts falling due within one year
(3,681)
(1,405)
Net current assets
3,313
2,378
Net assets attributable to members
3,313
2,378
Loans and other debts due to members
(470,295)
(159,232)
Other reserves
473,608
161,610
Loans and other debts due to members
(470,295)
(159,232)
Members' other interests
473,608
161,610
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 25 September 2025.
Mr Xavier Rodrigues
Designated member
Limited Liability Partnership Registration No. OC435003
Melville Rodrigues Consulting LLP
Notes to the Accounts
for the year ended 31 March 2025
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.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Remuneration paid to members under a contract of employment is included as an expense in the profit and loss account. Other fixed amounts paid to members are also included within members' remuneration treated as an expense.
Members' shares in the profit or loss for the year are accounted for as an allocation of profits. Unallocated profits and losses are included within 'other reserves'.
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital, even if that obligation is conditional.
Melville Rodrigues Consulting LLP is a limited liability partnership, incorporated in England and Wales, registration number OC435003. Its registered office is 203 West Street, Fareham, PO16 0EN.
3
Creditors: amounts falling due within one year
2025
2024
Taxes and social security costs
3,681
1,388
4
Loans and other debts due to members
2025
2024
Loans from members
936
936
Amounts due to members in respect of profits
(471,231)
(160,168)
Amounts falling due within one year
(470,295)
(159,232)
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
Melville Rodrigues Consulting LLP
Notes to the Accounts
for the year ended 31 March 2025
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).