Street Extra LLP - Filleted accounts

Registered number

OC378675

Street Extra LLP

Filleted Accounts

31 March 2025

Street Extra LLP
Registered number:		OC378675
Balance Sheet
as at 31 March 2025
Notes		2025		2024
£			£
Fixed assets
Tangible assets		810,000		810,000
Current assets
Cash at bank and in hand		11,205		9,160

Creditors: amounts falling due within one year	3	(3,408)		(4,580)

Net current assets		7,797		4,580

Total assets less current liabilities		817,797		814,580



Net assets attributable to members		817,797		814,580

Represented by:

Members' other interests
Members' capital classified as equity		512,883		533,383
Other reserves		304,914		281,197
		817,797		814,580

		817,797		814,580

Total members' interests
Members' other interests		817,797		814,580

		817,797		814,580

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 to 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.
The 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.

These accounts were approved by the members on 28 November 2025 and signed on their behalf by:


Tim Chapman
Designated member

Street Extra LLP
Notes to the Accounts
for the year ended 31 March 2025

1	Accounting policies

	Basis of preparation
	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.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Division of profits
	Profits are treated as being available for discretionary division only if the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Profits are otherwise automatically divided and included under Members’ remuneration charged as an expense in the profit and loss account.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Members' capital
	Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital to members, even if that obligation is conditional.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the LLP	1		1


3	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	3,408		4,580


4	Other information

	Street Extra LLP is a limited liability partnership incorporated in England. Its registered office is:
	2 Dunston Street
	London
	E8 4EB