OC416263falseconsultancy and publishing2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-03-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli: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).