OC416263 false consultancy and publishing 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:Director2 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-03-31 http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: OC416263
Ad Punctum LLP
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Prepared By:
Nicholas Ridge CTA
Oakleaf
Ludwells Lane
Waltham Chase
Hampshire
SO32 2NP

Ad Punctum LLP

CONTENTS |  |
|  | Page
Report of the Members |  | -
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 |  | -

Ad Punctum LLP

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DESIGNATED MEMBERS
Thomas Ridge
Staple Bradgate Ltd
REGISTERED OFFICE
71-75 Shelton Street,
Covent Garden,
London
WC2H 9JQ
COMPANY NUMBER
OC416263
ACCOUNTANTS
Nicholas Ridge CTA
Oakleaf
Ludwells Lane
Waltham Chase
Hampshire
SO32 2NP

Ad Punctum LLP

BALANCE SHEET AT 31 March 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Intangible assets |  | 2 |  |  |  | 5,000 |  |  |  | 6,471
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 56,517 |  |  |  | 23,362 |  |
Cash at bank and in hand |  |  |  | 25,397 |  |  |  | 45,793 |  |
|  |  |  | 81,914 |  |  |  | 69,155 |  |
CREDITORS: Amounts falling due within one year |  |  |  | 57,153 |  |  |  | 56,453 |  |
NET CURRENT ASSETS |  |  |  |  |  | 24,761 |  |  |  | 12,702
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  |  |  |  | 29,761 |  |  |  | 19,173
LOANS AND OTHER DEBTS DUE TO MEMBERS |  |  |  |  |  | 29,761 |  |  |  | 19,173
MEMBERS ' OTHER INTERESTS |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 29,761 |  |  |  | 19,173
TOTAL MEMBERS' INTERESTS |  |  |  |  |  |  |  |  |  |
Loans and other debts due to members |  |  |  |  |  | 29,761 |  |  |  | 19,173
Amounts due from members |  | 3 |  |  |  | (31,991) |  |  |  | -
|  |  |  |  |  | (2,230) |  |  |  | 19,173
For the year ending 31 March 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 16 November 2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Thomas Ridge |  |  |  |  |  |  |  |  |  |
Designated Member |  |  |  |  |  |  |  |  |  |

Ad Punctum LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 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. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.

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

1d.

2. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Development |  |
|  | Costs |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 April 2024 |  | 31,016 |  | 31,016
Additions |  | 6,779 |  | 6,779
At 31 March 2025 |  | 37,795 |  | 37,795
Depreciation |  |  |  |
At 1 April 2024 |  | 24,545 |  | 24,545
For the year |  | 8,250 |  | 8,250
At 31 March 2025 |  | 32,795 |  | 32,795
Net Book Amounts |  |  |  |
At 31 March 2025 |  | 5,000 |  | 5,000
At 31 March 2024 |  | 6,471 |  | 6,471

Ad Punctum LLP

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 24,526 |  | 23,362
Amounts due from members |  |  |  | 31,991 |  | -
|  |  |  | 56,517 |  | 23,362

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

5. RELATED PARTY TRANSACTIONS
The accounts include a provision of £40000 for a management charge due to Staple Bradgate Ltd which is a member of the LLP (2024 - £40000).
The LLP reimbursed Thomas Ridge one of its members for £3000 in the year for its business use of his home premises (2024 - £3000).