B-TRIX LLP - Accounts

B-TRIX LLP
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: OC425215 B-TRIX LLP
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	13,169	12,629
		13,169	12,629
Current assets
Debtors		1,194	17,664
Cash at bank and in hand		(260)	533
		934	18,197
Creditors: amount falling due within one year		(7,265)	(7,265)
Net current assets		(6,331)	10,932

Total assets less current liabilities		6,838	23,561
Net assets		6,838	23,561

Represented by:
Members' other interest
Members' capital		(161,682)	(99,608)
Other reserves		168,520	123,169
		6,838	23,561
		6,838	23,561

Total members' interests
Members' other interests		6,838	23,561
		6,838	23,561

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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................

Designated Member
Date approved by the members: 24 September 2025

1

B-TRIX LLP
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

B-TRIX LLP is a limited liability partnership, registered in , registration number OC425215, registration address Unit 65 Legacy Building, 1 Viaduct Gardens, London, SW11 7AY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	20% Reducing Balance
Computer Equipment	20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	24,583	-	6,281	30,864
Additions	-	2,517	1,316	3,833
Disposals	-	-	-	-
At 31 March 2025	24,583	2,517	7,597	34,697
Depreciation
At 01 April 2024	14,514	-	3,721	18,235
Charge for year	2,014	504	775	3,293
On disposals	-	-	-	-
At 31 March 2025	16,528	504	4,496	21,528
Net book values
Closing balance as at 31 March 2025	8,055	2,013	3,101	13,169
Opening balance as at 01 April 2024	10,069	-	2,560	12,629

2

Registered Number: OC425215

B-TRIX LLP

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025