Registered No. OC399775 (England and Wales)
J B Mothersole & Associates LLP
Unaudited accounts
for the year ended 31 March 2025
J B Mothersole & Associates LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mrs Elizabeth Mothersole
Registered Number
OC399775 (England and Wales)
Registered Office
39 Grove Road
Tring
Hertfordshire
HP23 5PD
Accountants
Tax Matters (Tring) Limited
Pennyroyal Court
Station Road
Tring
Hertfordshire
HP23 5QY
J B Mothersole & Associates LLP
Statement of financial position
as at 31 March 2025
Tangible assets
3,793
5,058
Creditors: amounts falling due within one year
(1,000)
(976)
Net current liabilities
(1,000)
(976)
Net assets attributable to members
2,793
4,082
Other reserves
2,793
4,082
Members' other interests
2,793
4,082
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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 29 September 2025.
Mr John Mothersole
Designated member
Limited Liability Partnership Registration No. OC399775
J B Mothersole & Associates LLP
Notes to the Accounts
for the year ended 31 March 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
J B Mothersole & Associates LLP is a limited liability partnership, incorporated in England and Wales, registration number OC399775. Its registered office is 39 Grove Road, Tring, Hertfordshire, HP23 5PD.
3
Tangible fixed assets
Motor vehicles
4
Creditors: amounts falling due within one year
2025
2024
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).