London Colney Business Services

REGISTERED NUMBER: OC314354 (England and Wales)

Report of the Members and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

A Chapman

Mrs P Moon

REGISTERED OFFICE:

238 High Street

London Colney

St Albans

Hertfordshire

AL2 1HP

REGISTERED NUMBER:

OC314354 (England and Wales)

ACCOUNTANTS:

R A & D A Thompson

30 High Street

Leighton Buzzard

Bedfordshire

LU7 1EA

The members present their report with the financial statements of the LLP for the year ended 31 March 2025.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of web design and support

DESIGNATED MEMBERS

The designated members during the year under review were:

A Chapman

Mrs P Moon

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £11,480 (2024 - £12,321 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

Mrs P Moon - Designated member

6 November 2025

TURNOVER

19,847

23,317

Administrative expenses

8,367

10,996

OPERATING PROFIT and

PROFIT FOR THE FINANCIAL
YEAR BEFORE MEMBERS'
REMUNERATION AND PROFIT
SHARES AVAILABLE FOR
DISCRETIONARY DIVISION
AMONG MEMBERS

11,480

12,321

FIXED ASSETS

Tangible assets

5

397

495

CURRENT ASSETS

Debtors

6

1,891

1,279

Cash at bank and in hand

8,891

8,234

10,782

9,513

CREDITORS

Amounts falling due within one year

7

540

996

NET CURRENT ASSETS

10,242

8,517

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO
MEMBERS

10,639

9,012

LOANS AND OTHER DEBTS DUE
TO MEMBERS

8

10,639

9,012

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

10,639

9,012

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 in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 6 November 2025 and were signed by:

Mrs P Moon - Designated member

1.	STATUTORY INFORMATION

London Colney Business Services is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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. 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 etc

-

20% on reducing balance

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - 1 ).

4.	OPERATING PROFIT

The operating profit is stated after charging:

31.3.25

31.3.24

£

Depreciation - owned assets

98

124

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

5,214

DEPRECIATION

At 1 April 2024

4,719

Charge for year

98

At 31 March 2025

4,817

NET BOOK VALUE

At 31 March 2025

397

At 31 March 2024

495

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Other debtors

1,891

1,279

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Other creditors

540

996

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

The partners loan are not secured and therefore rank last amount creditors