2024-04-01 OC370322 2025-03-31 OC370322 2024-04-01 2025-03-31 OC370322 2024-03-31 OC370322 2023-04-01 2024-03-31 OC370322 uk-core:WithinOneYear 2024-03-31 OC370322 uk-core:WithinOneYear 2025-03-31 OC370322 uk-core:AfterOneYear 2024-03-31 OC370322 uk-core:AfterOneYear 2025-03-31 OC370322 uk-bus:PartnerLLP1 2024-04-01 2025-03-31 OC370322 uk-core:ComputerEquipment 2024-04-01 2025-03-31 OC370322 uk-core:ComputerEquipment 2024-03-31 OC370322 uk-core:Buildings 2024-03-31 OC370322 uk-core:Buildings 2024-04-01 2025-03-31 OC370322 uk-core:Buildings 2025-03-31 OC370322 uk-core:ComputerEquipment 2025-03-31 OC370322 uk-core:WithinOneYear 2025-03-31 OC370322 uk-core:WithinOneYear 2024-03-31 OC370322 uk-core:AfterOneYear uk-core:Secured 2024-03-31 OC370322 uk-core:AfterOneYear uk-core:Secured 2025-03-31 iso4217:GBP xbrli:pure OC370322 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC370322 uk-bus:FRS102 2024-04-01 2025-03-31 OC370322 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 OC370322 uk-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31
Counterculture Partnership LLP
Registered Number:OC370322
For the year ended 31 March 2025
England and Wales
Report of the Members and Unaudited Financial Statements
2
OC370322
Registered Number :
As at 31 March 2025
Counterculture Partnership LLP
Statement of Financial Position
2024
£
£
2025
Notes
Fixed assets
Property, plant and equipment
35,611
33,580
4
Investments
2,128
-
35,611
35,708
Current assets
Inventories
119,611
-
Trade and other receivables
1,023,465
789,946
5
516,837
320,197
Cash and cash equivalents
1,306,783
1,463,273
Trade and other payables: amounts falling due within one
year
(1,108,817)
(1,070,794)
6
354,456
235,989
Net current assets
Total assets less current liabilities
271,600
390,164
Trade and other payables: amounts falling due after more
than one year
(72,667)
(96,287)
7
175,313
Net assets attributable to members
317,497
Represented by:
Loans and other debts due to members
166,722
210,323
8
Members' other interests
Other reserves
8,591
107,174
8,591
107,174
175,313
317,497
Total members' interests
Loans and other debts due to members
166,722
210,323
8
Members' other interests
8,591
107,174
175,313
317,497
For the year ended 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied 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:(a) ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, and
(b) preparing financial statements which give a true and fair view of the state of affair of the LLP as at the end of each
financial year and of its profit or loss for each year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited
Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the
financial statements, so far as applicable to the LLP
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
3
OC370322
Registered Number :
For the year ended 31 March 2025
Counterculture Partnership LLP
Statement of Financial Position Continued
The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime.
TN WilcoxDesignated Member
These financial statements were approved by the members on 01 December 2025 and signed on their behalf by:
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For the year ended 31 March 2025
Counterculture Partnership LLP
Notes to the Financial Statements
1. Accounting policies
Statutory Information
Counterculture Partnership LLP is a limited liability partnership, domiciled in England and Wales, registration number
OC370322.
Registered address:
Bank Chambers
Main Street
Hawes
North Yorkshire
DL8 3QL
The presentation currency is £ sterling.
Basis of preparation
The report and financial statements for the year ended 31 March 2025 have been prepared under the historical cost
convention and in accordance with the Section 1A of Financial Reporting Standard 102 'The Financial Reporting
Standard applicable in the UK and Republic of Ireland' and the Statement of Recommended Practice "Accounting by
Limited Liability Partnerships".
Turnover
Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
Taxation
Taxation on all the LLP's profits is solely the personal liability of individual members and is not dealt with in these
financial statements.
Depreciation of tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Reducing balance
2. Interest payable and similar charges
2025
2024
£
£
Interest payable on bank borrowing
5,785
2,596
Other similar charges payable
9,428
5,100
15,213
7,696
3. Information in relation to members
2025
2024
£
£
Members' remuneration:
Non-discretionary division of profits
1,705,187
2,015,471
Total remuneration
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For the year ended 31 March 2025
Counterculture Partnership LLP
Notes to the Financial Statements Continued
4. Property, plant and equipment
Total
Plant and
machinery
Land and
buildings
£
£
£
Cost or
valuation
At 01 April 2024
79,186
69,186
10,000
12,708
12,708
-
Additions
At 31 March 2025
10,000
81,894
91,894
Provision for depreciation and impairment
At 01 April 2024
45,606
39,606
6,000
Charge for year
10,677
8,677
2,000
At 31 March 2025
56,283
48,283
8,000
At 31 March 2025
Net book value
2,000
33,611
35,611
At 31 March 2024
4,000
29,580
33,580
5. Trade and other receivables
2025
2024
£
£
Trade debtors
665,292
696,860
Prepayments & accrued income
48,096
259,099
Other debtors
76,558
67,506
789,946
1,023,465
6. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
45,208
157,926
Trade creditors
319,656
261,811
Taxation and social security
339,336
185,486
Other creditors
366,594
503,594
1,070,794
1,108,817
7. Trade and other payables: amounts falling due after more than one year
2025
2024
£
£
32,667
56,287
Bank loans and overdraft
Other creditors
40,000
40,000
96,287
72,667
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For the year ended 31 March 2025
Counterculture Partnership LLP
Notes to the Financial Statements Continued
8. Loans and other debts due to members
2024
2025
£
£
Loans from members
164,383
164,383
Amounts due to members in respect of profits
2,339
45,940
166,722
210,323
9. Average number of persons employed
During the year the average number of employees was 0 (2024 : 14)
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