REGISTERED NUMBER: OC386256 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Tony Chentrens Design And Build LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DESIGNATED MEMBERS:

A Chentrens

Mrs R Chentrens

REGISTERED OFFICE:

Santoy

Old Farm Road

Hampton

Middlesex

TW12 3QT

REGISTERED NUMBER:

OC386256 (England and Wales)

ACCOUNTANTS:

Bristow Burrell

4 Riverview

Walnut Tree Close

Guildford

Surrey

GU1 4UX

FIXED ASSETS

Tangible assets

5

-

10,223

CURRENT ASSETS

Debtors

6

3,256

430

Cash at bank and in hand

4,300

6,435

7,556

6,865

CREDITORS

Amounts falling due within one year

7

6,731

9,222

NET CURRENT ASSETS/(LIABILITIES)

825

(2,357

)

TOTAL ASSETS LESS CURRENT LIABILITIES

825

7,866

CREDITORS

Amounts falling due after more than one year

8

606

4,189

NET ASSETS ATTRIBUTABLE TO MEMBERS

219

3,677

LOANS AND OTHER DEBTS DUE TO MEMBERS

9

219

3,677

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

9

219

3,677

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

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 affairs of the LLP as at the end of each financial year and of its profit or loss for each financial 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 Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 30 September 2025 and were signed by:

A Chentrens - Designated member

1.	STATUTORY INFORMATION

Tony Chentrens Design And Build LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Computer equipment

-

20% on cost

4.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

5.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 April 2024

17,237

2,191

19,428

Additions

-

301

301

Disposals

(17,237

)

(2,492

)

(19,729

)

At 31 March 2025

-

-

-

DEPRECIATION

At 1 April 2024

7,737

1,468

9,205

Charge for year

2,000

468

2,468

Eliminated on disposal

(9,737

)

(1,936

)

(11,673

)

At 31 March 2025

-

-

-

NET BOOK VALUE

At 31 March 2025

-

-

-

At 31 March 2024

9,500

723

10,223

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

3,202

430

Other debtors

54

-

3,256

430

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

3,583

3,494

Trade creditors

2,548

1,017

Taxation and social security

-

2,666

Other creditors

600

2,045

6,731

9,222

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

606

4,189

9.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members would rank behind all other creditors of the business.