Kit Van Tulleken LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC360373

		31 March 2025		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,120		2,509

			2,120		2,509
CURRENT ASSETS
Debtors	5	150		127
Cash at bank and in hand		39,024		62,991

		39,174		63,118
Creditors: Amounts Falling Due Within One Year	6	(3,500 )		(4,000 )

NET CURRENT ASSETS (LIABILITIES)			35,674		59,118

TOTAL ASSETS LESS CURRENT LIABILITIES			37,794		61,627

NET ASSETS ATTRIBUTABLE TO MEMBERS			37,794		61,627

REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability		(43,067)		(43,067)
Other amounts		80,861		104,694

			37,794		61,627

			37,794		61,627

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			37,794		61,627

			37,794		61,627

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Kit Van Tulleken LLP

Balance Sheet (continued)

As At 31 March 2025

For the period ending 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 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 Profit and Loss Account.

On behalf of the members

Mrs Catherine Van Tulleken

Designated Member

10/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Kit Van Tulleken LLP is a limited liability partnership, incorporated in England & Wales, registered number OC360373 . The Registered Office is Coopers House , 65A Wingletye Lane , Hornchurch, Essex, RM11 3AT.

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 May 2024 (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.

2.3. 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:

Plant & Machinery	33% on cost
Fixtures & Fittings	20% on cost

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the period was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 January 2025	15,918	2,891	18,809

As at 31 March 2025	15,918	2,891	18,809

Depreciation
As at 1 January 2025	13,409	2,891	16,300
Provided during the period	389	-	389

As at 31 March 2025	13,798	2,891	16,689

Net Book Value
As at 31 March 2025	2,120	-	2,120

As at 1 January 2025	2,509	-	2,509

5. Debtors

	31 March 2025	31 December 2024
	£	£
Due within one year
Other debtors	150	127

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Kit Van Tulleken LLP

Notes to the Financial Statements (continued)

For the Period 1 January 2025 to 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 December 2024
	£	£
Other creditors	3,500	4,000

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