Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-01falseNo description of principal activity22truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false OC383542 2024-01-01 2024-12-31 OC383542 c:KeyManagementIndividualGroup1 c:OtherTransactionType1 2024-01-01 2024-12-31 OC383542 2023-01-01 2023-12-31 OC383542 2024-12-31 OC383542 c:KeyManagementIndividualGroup1 c:OtherTransactionType1 2024-12-31 OC383542 2023-12-31 OC383542 c:Buildings c:LongLeaseholdAssets 2024-01-01 2024-12-31 OC383542 c:Buildings c:LongLeaseholdAssets 2024-12-31 OC383542 c:Buildings c:LongLeaseholdAssets 2023-12-31 OC383542 c:PlantMachinery 2024-01-01 2024-12-31 OC383542 c:PlantMachinery 2024-12-31 OC383542 c:PlantMachinery 2023-12-31 OC383542 c:PlantMachinery c:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 OC383542 c:OfficeEquipment 2024-01-01 2024-12-31 OC383542 c:OfficeEquipment 2024-12-31 OC383542 c:OfficeEquipment 2023-12-31 OC383542 c:OfficeEquipment c:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 OC383542 c:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 OC383542 c:CurrentFinancialInstruments 2024-12-31 OC383542 c:CurrentFinancialInstruments 2023-12-31 OC383542 c:Non-currentFinancialInstruments 2024-12-31 OC383542 c:Non-currentFinancialInstruments 2023-12-31 OC383542 c:CurrentFinancialInstruments c:WithinOneYear 2024-12-31 OC383542 c:CurrentFinancialInstruments c:WithinOneYear 2023-12-31 OC383542 c:Non-currentFinancialInstruments c:AfterOneYear 2024-12-31 OC383542 c:Non-currentFinancialInstruments c:AfterOneYear 2023-12-31 OC383542 c:Non-currentFinancialInstruments c:BetweenOneTwoYears 2024-12-31 OC383542 c:Non-currentFinancialInstruments c:BetweenOneTwoYears 2023-12-31 OC383542 d:FRS102 2024-01-01 2024-12-31 OC383542 d:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 OC383542 d:FullAccounts 2024-01-01 2024-12-31 OC383542 d:LimitedLiabilityPartnershipLLP 2024-01-01 2024-12-31 OC383542 d:PartnerLLP2 2024-01-01 2024-12-31 OC383542 c:FurtherSpecificReserve3ComponentTotalEquity 2024-12-31 OC383542 c:FurtherSpecificReserve3ComponentTotalEquity 2023-12-31 OC383542 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: OC383542










DOWNE STONE LLP








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
DOWNE STONE LLP
REGISTERED NUMBER: OC383542

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible fixed assets
 4 
52,278
60,824

Current assets
  

Stocks
  
4,480
3,220

Debtors: amounts falling due within one year
 5 
987,110
817,260

Cash at bank and in hand
  
5,788
7,838

  
997,378
828,318

Creditors: amounts falling due within one year
 6 
(1,033,545)
(793,801)

Net current (liabilities)/assets
  
 
 
(36,167)
 
 
34,517

Total assets less current liabilities
  
16,111
95,341

Creditors: amounts falling due after more than one year
 7 
(15,836)
(23,293)

  
275
72,048

  

Net assets
  
275
72,048


Represented by:
  

Loans and other debts due to members within one year
  

Members' capital classified as a liability
  
110
110

Other amounts
  
165
71,938

  
275
72,048

  

  
275
72,048


Total members' interests
  

Loans and other debts due to members
  
275
72,048

  
275
72,048


Page 1

 
DOWNE STONE LLP
REGISTERED NUMBER: OC383542
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small LLPs regime.

The entity 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.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

The financial statements have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The entity has opted not to file the statement of comprehensive income in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf by: 




................................................
Mr B T Rozee
Designated member

Date: 29 September 2025


The notes on pages 3 to 9 form part of these financial statements.

Page 2

 
DOWNE STONE LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Downe Stone LLP (the LLP) is a private Limited Liability Partnership incorporated in England and Wales under the Companies Act. 
The registered number and address of the registered office is given in the LLP information.
The financial statements are presented in pounds sterling which is the functional currency of the LLP and rounded to the nearest whole pound.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on a going concern basis which assumes that the LLP will continue in operational existence for the foreseeable future. The validity of this assumption depends upon continued financial support from the partners. The financial statements do not include any adjustments that would result if such support is not continuing.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the LLP and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the LLP has transferred the significant risks and rewards of ownership to the buyer;
the LLP retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the LLP will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Page 3

 
DOWNE STONE LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the LLP assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line and reducing balance method.

Depreciation is provided on the following basis:

Leasehold property imp'ments
-
20%
straight line
Plant and machinery
-
20%
reducing balance basis
Office equipment
-
20%
reducing balance basis

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.5

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.6

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.7

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 4

 
DOWNE STONE LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.8

Financial instruments

The LLP has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the LLP's Balance sheet when the LLP becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The LLP's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the LLP after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.
 
Page 5

 
DOWNE STONE LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.8
Financial instruments (continued)


Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the LLP transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the LLP will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the LLP's contractual obligations expire or are discharged or cancelled.

 
2.9

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.10

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.11

Division and distribution of profits

A division of profits is the mechanism by which the profits of an LLP become a debt due to members. A division may be automatic or discretionary, may relate to some or all of the profits for a financial period and may take place during or after the end of a financial period.

An automatic division of profits is one where the LLP does not have an unconditional right to avoid making a division of an amount of profits based on the members' agreement in force at the time, whereas a discretionary division of profits requires a decision to be made by the LLP, which it has the unconditional right to avoid making.

The LLP divides profits automatically. Automatic divisions of profits are recognised as 'Members' remuneration charged as an expense in .

In the event of the LLP making losses, the loss is recognised as a credit amount of 'Members' remuneration charged as an expense where it is automatically divided or as a debit within equity under 'Other reserves' if not divided automatically.

Page 6

 
DOWNE STONE LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

  
2.12

Members' participation rights

Where profits are automatically divided as they arise, so the LLP does not have an unconditional right to refuse payment, the amounts arising that are due to members are in the nature of liabilities. They are therefore treated as an expense in the Statement of comprehensive income in the relevant year. To the extent that they remain unpaid at the year end, they are shown as liabilities in the Balance Sheet.
All amounts due to members that are classified as liabilities are presented in the Balance Sheet within 'Loans and other debts due to members' and are charged to the Statement of comprehensive income within 'Members' remuneration charged as an expense'.

 
2.13

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Tangible fixed assets





Leasehold imp'ments
Plant and machinery
Office equipment
Total

£
£
£
£



Cost


At 1 January 2024
15,804
160,892
491
177,187


Additions
-
3,283
373
3,656



At 31 December 2024

15,804
164,175
864
180,843



Depreciation


At 1 January 2024
15,804
100,461
98
116,363


Charge for the year on owned assets
-
12,086
116
12,202



At 31 December 2024

15,804
112,547
214
128,565



Net book value



At 31 December 2024
-
51,628
650
52,278



At 31 December 2023
-
60,431
393
60,824

Page 7

 
DOWNE STONE LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Debtors

2024
2023
£
£


Trade debtors
150
450

Other debtors
12,000
12,000

Prepayments and accrued income
974,960
804,810

987,110
817,260



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank overdrafts
455
455

Other loans
10,119
9,931

Trade creditors
37,239
3,866

Other taxation and social security
9,636
50,096

Other creditors
971,546
724,353

Accruals and deferred income
4,550
5,100

1,033,545
793,801


Bank overdrafts totalling £455 (2023: £455) are secured by the company.


7.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Other loans
15,836
23,293

15,836
23,293


Page 8

 
DOWNE STONE LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

8.


Loans


Analysis of the maturity of loans is given below:


2024
2023
£
£

Amounts falling due within one year

Other loans
10,119
9,931

Amounts falling due 1-2 years

Other loans
15,836
23,293



25,955
33,224



9.


Related party transactions

Included within other creditors is a balance owed to Downe Stone and Masonry Limited, a company with members/directors in common, totalling £971,546 (2023: £724,353). This balance is unsecured, interest free and repayable on demand.

 
Page 9