OC311791 false trade agent 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2024-02-28 http://www.companieshouse.gov.uk/cd:Director1 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:Director2 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:Director3 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-02-28 http://www.companieshouse.gov.uk/2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2024-02-28 http://www.companieshouse.gov.uk/cd:FRS102 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-29 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: OC311791
SPECTREX LLP
ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

SPECTREX LLP

CONTENTS |  |
|  | Page
Report of the Members |  | -
Report of the Accountants |  | -
Profit and Loss Account |  | -
Balance Sheet |  | 3
Notes to the Accounts |  | 4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account |  | -
Profit and Loss Account Summaries |  | -
Capital Accounts |  | -
Current Accounts |  | -

SPECTREX LLP

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DESIGNATED MEMBERS
BERGMAN LTD.
DELTRON CORP.
FORMICO INC.
REGISTERED OFFICE
Unit A, 82 James Carter Road
Mildenhall
IP28 7DE
COMPANY NUMBER
OC311791

SPECTREX LLP

BALANCE SHEET AT 28/02/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 2 |  | 57,656 |  |  |  | 57,655 |  |
Cash at bank and in hand |  |  |  | 162,878 |  |  |  | 161,946 |  |
|  |  |  | 220,534 |  |  |  | 219,601 |  |
CREDITORS: Amounts falling due within one year |  |  |  | 4,466 |  |  |  | 4,158 |  |
NET CURRENT ASSETS |  |  |  |  |  | 216,068 |  |  |  | 215,443
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  |  |  |  | 216,068 |  |  |  | 215,443
LOANS AND OTHER DEBTS DUE TO MEMBERS |  |  |  |  |  | 14,042 |  |  |  | 13,417
MEMBERS ' OTHER INTERESTS |  |  |  |  |  |  |  |  |  |
Capital accounts |  |  |  |  |  | 300 |  |  |  | 300
|  |  |  |  |  | 14,342 |  |  |  | 13,717
TOTAL MEMBERS' INTERESTS |  |  |  |  |  |  |  |  |  |
Loans and other debts due to members |  |  |  |  |  | 14,042 |  |  |  | 13,417
Members' other interests |  |  |  |  |  | 300 |  |  |  | 300
|  |  |  |  |  | 14,342 |  |  |  | 13,717
For the year ending 28/02/2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 19/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
DELTRON CORP. |  |  |  |  |  |  |  |  |  |
Designated Member |  |  |  |  |  |  |  |  |  |

SPECTREX LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1b. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 57,656 |  | 57,655
|  |  |  | 57,656 |  | 57,655

3. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -