1 April 2024 false No description of principal activity Taxfiler 2024.6 OC427557business:LimitedLiabilityPartnershipLLP2024-04-012025-03-31 OC4275572024-03-31 OC4275572024-04-012025-03-31 OC427557business:AuditExemptWithAccountantsReport2024-04-012025-03-31 OC427557business:FilletedAccounts2024-04-012025-03-31 OC4275572025-03-31 OC427557business:PartnerLLP12024-04-012025-03-31 OC427557business:PartnerLLP22024-04-012025-03-31 OC427557business:PartnerLLP32024-04-012025-03-31 OC427557business:RegisteredOffice2024-04-012025-03-31 OC4275572024-03-31 OC427557core:WithinOneYear2025-03-31 OC427557core:WithinOneYear2024-03-31 OC427557core:ShareCapital2025-03-31 OC427557core:ShareCapital2024-03-31 OC427557core:RetainedEarningsAccumulatedLosses2025-03-31 OC427557core:RetainedEarningsAccumulatedLosses2024-03-31 OC427557business:SmallEntities2024-04-012025-03-31 OC427557core:FurnitureFittings2024-04-012025-03-31 OC427557core:ComputerEquipment2024-04-012025-03-31 OC427557countries:EnglandWales2024-04-012025-03-31 OC427557core:FurnitureFittings2024-03-31 OC427557core:ComputerEquipment2024-03-31 OC427557core:FurnitureFittings2025-03-31 OC427557core:ComputerEquipment2025-03-31 OC4275572023-04-012024-03-31 iso4217:GBP xbrli:pure
Registered No. OC427557 (England and Wales)
Woodside Snooker Centre (Dereham) LLP Unaudited accounts for the year ended 31 March 2025
Woodside Snooker Centre (Dereham) LLP LLP Information for the year ended 31 March 2025
Designated members
David Gluckstein
Mrs Karen Gluckstein
Mr Chris Zanone
Registered Number
OC427557 (England and Wales)
Registered Office
13 The Close Norwich NR1 4DS United Kingdom
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Woodside Snooker Centre (Dereham) LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
5,563 
9,164 
Current assets
Inventories
1,500 
1,500 
Debtors
- 
5,976 
Cash at bank and in hand
39,777 
56,672 
41,277 
64,148 
Creditors: amounts falling due within one year
4
(93,545)
(114,283)
Net current liabilities
(52,268)
(50,135)
Net liabilities attributable to members
(46,705)
(40,971)
Represented by:
Loans and other debts due to members
5
(2,574)
(5,481)
Members' other interests
Members' capital classified as equity
(28,562)
(28,353)
Other reserves
(15,569)
(7,137)
(44,131)
(35,490)
(46,705)
(40,971)
Total members' interests
Loans and other debts due to members
(2,574)
(5,481)
Members' other interests
(44,131)
(35,490)
(46,705)
(40,971)
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 30 October 2025.
David Gluckstein Designated member Limited Liability Partnership Registration No. OC427557
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Woodside Snooker Centre (Dereham) LLP Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% straight line
Computer equipment
33% straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
2
Statutory information
Woodside Snooker Centre (Dereham) LLP is a limited liability partnership, incorporated in England and Wales, registration number OC427557. Its registered office is 13 The Close, Norwich, NR1 4DS, United Kingdom.
3
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
17,290 
5,060 
22,350 
At 31 March 2025
17,290 
5,060 
22,350 
Depreciation
At 1 April 2024
8,330 
4,856 
13,186 
Charge for the year
3,458 
143 
3,601 
At 31 March 2025
11,788 
4,999 
16,787 
Net book value
At 31 March 2025
5,502 
61 
5,563 
At 31 March 2024
8,960 
204 
9,164 
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Woodside Snooker Centre (Dereham) LLP Notes to the Accounts for the year ended 31 March 2025
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,251 
1,551 
Taxes and social security costs
4,291 
7,180 
Other creditors
88,003 
105,552 
93,545 
114,283 
5
Loans and other debts due to members
2025 
2024 
£ 
£ 
Loans from members
(2,574)
(5,481)
Amounts falling due within one year
(2,574)
(5,481)
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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