Noisestop Systems LLP

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: OC421127

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		7,800		10,400
Tangible Assets	5		9,167		12,223

			16,967		22,623
CURRENT ASSETS
Debtors	6	119,533		50,086
Cash at bank and in hand		76,225		92,332

		195,758		142,418
Creditors: Amounts Falling Due Within One Year	7	(97,259 )		(82,721 )

NET CURRENT ASSETS (LIABILITIES)			98,499		59,697

TOTAL ASSETS LESS CURRENT LIABILITIES			115,466		82,320

NET ASSETS ATTRIBUTABLE TO MEMBERS			115,466		82,320

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		28,095		23,640
Other amounts		87,371		58,680

			115,466		82,320

			115,466		82,320

TOTAL MEMBERS' INTEREST
Amounts due from members			(108,311)		(48,471)
Loans and other debts due to members within one year			115,466		82,320

			7,155		33,849

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Noisestop Systems LLP

Statement of Financial Position (continued)

As At 5 April 2025

For the year ending 5 April 2025 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 Income Statement.

On behalf of the members

Mr Michael Cunningham

Designated Member

20/08/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Noisestop Systems LLP is a limited liability partnership, incorporated in England & Wales, registered number OC421127 . The Registered Office is 18 Coda Avenue, Bishopthorpe, York, YO23 2SE.

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.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to income statement over its estimated economic life of 10 years.

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are intially measured at cost.After intial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

2.5. 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:

Motor Vehicles	25% on reducing balance
Computer Equipment	33% on cost

2.6. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the LLP. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the incomeStatement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to incomeStatement as incurred.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)

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Noisestop Systems LLP

Notes to the Financial Statements (continued)

For The Year Ended 5 April 2025

4. Intangible Assets

	Goodwill	Other	Total
	£	£	£
Cost
As at 6 April 2024	26,000	6,335	32,335

As at 5 April 2025	26,000	6,335	32,335

Amortisation
As at 6 April 2024	15,600	6,335	21,935
Provided during the period	2,600	-	2,600

As at 5 April 2025	18,200	6,335	24,535

Net Book Value
As at 5 April 2025	7,800	-	7,800

As at 6 April 2024	10,400	-	10,400

5. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 6 April 2024	43,515	1,026	44,541
Disposals	-	(1,026 )	(1,026 )

As at 5 April 2025	43,515	-	43,515

Depreciation
As at 6 April 2024	31,292	1,026	32,318
Provided during the period	3,056	-	3,056
Disposals	-	(1,026 )	(1,026 )

As at 5 April 2025	34,348	-	34,348

Net Book Value
As at 5 April 2025	9,167	-	9,167

As at 6 April 2024	12,223	-	12,223

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	10,902	-
Other debtors	108,631	50,086

	119,533	50,086

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Noisestop Systems LLP

Notes to the Financial Statements (continued)

For The Year Ended 5 April 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	88,371	68,214
Other creditors	-	1,500
Taxation and social security	8,888	13,007

	97,259	82,721

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