1 April 2024 false No description of principal activity Taxfiler 2024.6 OC421746 business:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC421746 2024-03-31 OC421746 2024-04-01 2025-03-31 OC421746 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC421746 business:FilletedAccounts 2024-04-01 2025-03-31 OC421746 2025-03-31 OC421746 business:PartnerLLP1 2024-04-01 2025-03-31 OC421746 business:PartnerLLP2 2024-04-01 2025-03-31 OC421746 business:RegisteredOffice 2024-04-01 2025-03-31 OC421746 2024-03-31 OC421746 core:WithinOneYear 2025-03-31 OC421746 core:WithinOneYear 2024-03-31 OC421746 core:AfterOneYear 2025-03-31 OC421746 core:AfterOneYear 2024-03-31 OC421746 core:ShareCapital 2025-03-31 OC421746 core:ShareCapital 2024-03-31 OC421746 core:RetainedEarningsAccumulatedLosses 2025-03-31 OC421746 core:RetainedEarningsAccumulatedLosses 2024-03-31 OC421746 business:SmallEntities 2024-04-01 2025-03-31 OC421746 core:PlantMachinery 2024-04-01 2025-03-31 OC421746 core:MotorVehicles 2024-04-01 2025-03-31 OC421746 core:ComputerEquipment 2024-04-01 2025-03-31 OC421746 countries:EnglandWales 2024-04-01 2025-03-31 OC421746 core:PlantMachinery 2024-03-31 OC421746 core:MotorVehicles 2024-03-31 OC421746 core:FurnitureFittings 2024-03-31 OC421746 core:ComputerEquipment 2024-03-31 OC421746 core:FurnitureFittings 2024-04-01 2025-03-31 OC421746 core:PlantMachinery 2025-03-31 OC421746 core:MotorVehicles 2025-03-31 OC421746 core:FurnitureFittings 2025-03-31 OC421746 core:ComputerEquipment 2025-03-31 OC421746 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered No. OC421746 (England and Wales)
Donkey & Buskins Llp Unaudited accounts for the year ended 31 March 2025
Donkey & Buskins Llp LLP Information for the year ended 31 March 2025
Designated members
Ms Janet Bristow
Mr Alan Butcher
Registered Number
OC421746 (England and Wales)
Registered Office
Donkey & Buskins Layer Road Layer-de-la-Haye Colchester Essex CO2 0HU England
Accountants
base Accountancy Limited Thremhall Park Start Hill Bishop's Stortford Hertfordshire CM22 7WE
- 2 -
Donkey & Buskins Llp Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
3
1,942
3,125
Current assets
Inventories
9,000
7,000
Cash at bank and in hand
97,929
174,476
106,929
181,476
Creditors: amounts falling due within one year
4
(58,408)
(46,163)
Net current assets
48,521
135,313
Total assets less current liabilities
50,463
138,438
Creditors: amounts falling due after more than one year
5
-
(21,666)
Net assets attributable to members
50,463
116,772
Represented by:
Loans and other debts due to members
6
(114,293)
(25,092)
Members' other interests
Members' capital classified as equity
80
80
Other reserves
164,676
141,784
164,756
141,864
50,463
116,772
Total members' interests
Loans and other debts due to members
(114,293)
(25,092)
Members' other interests
164,756
141,864
50,463
116,772
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.
Mr Alan Butcher Designated member Limited Liability Partnership Registration No. OC421746
- 3 -
Donkey & Buskins 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.
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:
Plant & machinery
over 4 years
Motor vehicles
over 4 years
Computer equipment
over 4 years
2
Statutory information
Donkey & Buskins Llp is a limited liability partnership, incorporated in England and Wales, registration number OC421746. Its registered office is Donkey & Buskins, Layer Road, Layer-de-la-Haye, Colchester, Essex, CO2 0HU, England.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
-
12,500
30,731
3,630
46,861
Additions
2,214
-
-
375
2,589
At 31 March 2025
2,214
12,500
30,731
4,005
49,450
Depreciation
At 1 April 2024
-
9,375
30,731
3,630
43,736
Charge for the year
553
3,125
-
94
3,772
At 31 March 2025
553
12,500
30,731
3,724
47,508
Net book value
At 31 March 2025
1,661
-
-
281
1,942
At 31 March 2024
-
3,125
-
-
3,125
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
24,540
19,223
Taxes and social security costs
5,539
4,217
Other creditors
26,288
22,723
Accruals
2,041
-
58,408
46,163
- 4 -
Donkey & Buskins Llp Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
21,666
6
Loans and other debts due to members
2025
2024
£
£
Amounts due to members in respect of profits
(114,293)
(25,092)
Amounts falling due within one year
(114,293)
(25,092)
7
Average number of employees
During the year the average number of employees was 25 (2024: 23).
- 5 -