| Registered Number:OC413708 |
For the year ended 31 March 2025
England and Wales
Report of the Members and Unaudited Financial Statements
For the year ended 31 March 2025
Customs and Classics LLP
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Customs and Classics LLP
Statement of Financial Position
2024
2025
| Property, plant and equipment |
2,118
3,058
3
2,118
3,058
9,250
14,010
2,814
3,989
| Cash and cash equivalents |
16,824
13,239
| Trade and other payables: amounts falling due within one |
| year |
(2,117)
(2,266)
4
11,122
14,558
Net current assets
| Total assets less current liabilities |
16,676
14,180
16,676
Net assets attributable to members
14,180
| Loans and other debts due to members |
14,775
17,203
5
1,901
(3,023)
1,901
(3,023)
16,676
14,180
| Loans and other debts due to members |
14,775
17,203
5
1,901
(3,023)
16,676
14,180
| For the year ended 31 March 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 relating to small LLPs. |
| The members acknowledge their responsibilities for:(a) ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, and |
| (b) preparing financial statements which give a true and fair view of the state of affair of the LLP as at the end of each |
| financial year and of its profit or loss for each year in accordance with the requirements of Sections 394 and 395 |
| and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited |
| Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the |
| financial statements, so far as applicable to the LLP |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime. |
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For the year ended 31 March 2025
Customs and Classics LLP
Statement of Financial Position Continued
| Mr J RowlandDesignated Member |
These financial statements were approved by the members on 07 October 2025 and signed on their behalf by:
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For the year ended 31 March 2025
Customs and Classics LLP
Notes to the Financial Statements
Statutory Information
| Customs and Classics LLP is a limited liability partnership, domiciled in England and Wales, registration number |
| OC413708. |
Units 2 & 3 Sutton Industrial Park
Sea Road, Winchelsea Beach
Winchelsea
East Sussex
TN36 4LZ
| The presentation currency is £ sterling. |
Basis of preparation
| The report and financial statements for the year ended 31 March 2025 have been prepared under the historical cost |
| convention and in accordance with the Section 1A of Financial Reporting Standard 102 ''The Financial Reporting |
| Standard applicable in the UK and Republic of Ireland'' and the Statement of Recommended Practice "Accounting |
| by Limited Liability Partnerships". |
| 2. Interest payable and similar charges |
2025
2024
| Interest payable on bank borrowing |
225
112
| 3. Property, plant and equipment |
15,443
(2,000)
13,443
| Provision for depreciation and impairment |
12,385
Charge for year
706
(1,766)
11,325
2,118
3,058
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For the year ended 31 March 2025
Customs and Classics LLP
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
1,440
1,133
| Obligations under finance leases |
76
984
750
-
2,266
2,117
| 5. Loans and other debts due to members |
2024
2025
| Amounts due to members in respect of profits |
14,775
17,203
14,775
17,203
| 6. Average number of persons employed |
During the year the average number of employees was 0
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