Registered No. OC391368 (England and Wales)
AY Architects LLP
Unaudited accounts
for the year ended 31 March 2025
AY Architects LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mr A J Boulanger
Registered Number
OC391368 (England and Wales)
Registered Office
31A LEIGHTON GROVE
LONDON
NW5 2QP
ENGLAND
AY Architects LLP
Statement of financial position
as at 31 March 2025
Tangible assets
6,848
5,143
Cash at bank and in hand
(9,715)
(6,734)
Creditors: amounts falling due within one year
(5,924)
(7,958)
Net current liabilities
(15,087)
(12,542)
Net liabilities attributable to members
(8,239)
(7,399)
Loans and other debts due to members
(72,781)
(71,941)
Members' capital classified as equity
(8,923)
(8,923)
Other reserves
73,465
73,465
Loans and other debts due to members
(72,781)
(71,941)
Members' other interests
64,542
64,542
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 28 May 2025.
Mr A J Boulanger
Designated member
Limited Liability Partnership Registration No. OC391368
AY Architects LLP
Notes to the Accounts
for the year ended 31 March 2025
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.
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
25% reducing balance
AY Architects LLP is a limited liability partnership, incorporated in England and Wales, registration number OC391368. Its registered office is 31A LEIGHTON GROVE, LONDON, NW5 2QP, ENGLAND.
3
Tangible fixed assets
Plant & machinery
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security costs
701
1,739
Other creditors
4,003
5,039
AY Architects LLP
Notes to the Accounts
for the year ended 31 March 2025
5
Loans and other debts due to members
2025
2024
Amounts due to members in respect of profits
(72,781)
(71,941)
Amounts falling due within one year
(72,781)
(71,941)
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).