Registered No. OC403088 (England and Wales)
Simpsons London LLP
Unaudited accounts
for the year ended 31 March 2025
Simpsons London LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mr Alexander James Yardy
Registered Number
OC403088 (England and Wales)
Registered Office
CANTERBURY TYE HALL DODDINGHURST ROAD
PILGRIMS HATCH
BRENTWOOD
CM15 0SD
ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd
801 London Road
Westcliff-on-Sea
Essex
SS0 9SY
Simpsons London LLP
Statement of financial position
as at 31 March 2025
Tangible assets
92,984
104,836
Inventories
208,654
203,172
Cash at bank and in hand
252
10,040
Creditors: amounts falling due within one year
(340,977)
(393,678)
Net current liabilities
(48,460)
(127,098)
Net assets/(liabilities) attributable to members
44,524
(22,262)
Loans and other debts due to members
144,300
120,800
Members' capital classified as equity
163,781
163,781
Other reserves
(263,557)
(306,843)
Loans and other debts due to members
144,300
120,800
Members' other interests
(99,776)
(143,062)
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 22 September 2025.
Mr Alexander James Yardy
Designated member
Limited Liability Partnership Registration No. OC403088
Simpsons London 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.
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:
Plant & machinery
15% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
Simpsons London LLP is a limited liability partnership, incorporated in England and Wales, registration number OC403088. Its registered office is CANTERBURY TYE HALL DODDINGHURST ROAD, PILGRIMS HATCH, BRENTWOOD, CM15 0SD, ENGLAND.
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
44,502
116,974
57,585
219,061
Disposals
-
-
(38,202)
(38,202)
At 31 March 2025
44,502
117,524
19,383
181,409
At 1 April 2024
-
62,223
52,002
114,225
Charge for the year
-
8,295
493
8,788
On disposals
-
-
(34,588)
(34,588)
At 31 March 2025
-
70,518
17,907
88,425
At 31 March 2025
44,502
47,006
1,476
92,984
At 31 March 2024
44,502
54,751
5,583
104,836
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,076
47,958
Trade creditors
112,140
121,637
Taxes and social security costs
41,910
72,122
Other creditors
46,748
20,128
Deferred income
129,603
131,833
Simpsons London LLP
Notes to the Accounts
for the year ended 31 March 2025
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Loans and other debts due to members
2025
2024
Loans from members
144,300
120,800
Amounts falling due within one year
144,300
120,800
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
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Average number of employees
During the year the average number of employees was 0 (2024: 10).