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Registered number: OC454409

SJC POOLE LLP

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Martin & Fahy Accountants LLP

7 Milbanke Court

Milbanke Way

Bracknell

Berkshire

RG12 1RP

SJC POOLE LLP

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DESIGNATED MEMBERS

Stewart Cocks

Jennifer Cocks

REGISTERED OFFICE

1 Ettrick Road

Poole

Dorset

BH13 6LG

COMPANY NUMBER

OC454409

ACCOUNTANTS

Martin & Fahy Accountants LLP

7 Milbanke Court

Milbanke Way

Bracknell

Berkshire

RG12 1RP

SJC POOLE LLP

BALANCE SHEET AT 31/03/2025
						2025
		Notes				£
FIXED ASSETS
CURRENT ASSETS
Debtors		2		83,376
Cash at bank and in hand				1,000
				84,376
CREDITORS: Amounts falling due within one year				180
NET CURRENT ASSETS						84,196
NET ASSETS ATTRIBUTABLE TO MEMBERS						84,196
LOANS AND OTHER DEBTS DUE TO MEMBERS						84,196
MEMBERS ' OTHER INTERESTS
						84,196
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members						84,196
						84,196
For the year ending 31/03/2025 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 01/12/2025 and signed on their behalf by
.............................
Stewart Cocks
Designated Member

SJC POOLE LLP

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

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. Turnover

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

2. DEBTORS				2025
				£
Amounts falling due within one year:
Other Debtors				83,376
				83,376

3. EMPLOYEES
				2025
				No.		No.
Average number of employees				-