1 April 2024 false No description of principal activity Taxfiler 2024.6 OC441690 business:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC441690 2024-03-31 OC441690 2024-04-01 2025-03-31 OC441690 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC441690 business:FilletedAccounts 2024-04-01 2025-03-31 OC441690 2025-03-31 OC441690 business:PartnerLLP1 2024-04-01 2025-03-31 OC441690 business:PartnerLLP2 2024-04-01 2025-03-31 OC441690 2024-03-31 OC441690 core:WithinOneYear 2025-03-31 OC441690 core:WithinOneYear 2024-03-31 OC441690 core:ShareCapital 2025-03-31 OC441690 core:ShareCapital 2024-03-31 OC441690 core:RetainedEarningsAccumulatedLosses 2025-03-31 OC441690 core:RetainedEarningsAccumulatedLosses 2024-03-31 OC441690 business:SmallEntities 2024-04-01 2025-03-31 OC441690 core:PlantMachinery 2024-04-01 2025-03-31 OC441690 core:MotorVehicles 2024-04-01 2025-03-31 OC441690 core:FurnitureFittings 2024-04-01 2025-03-31 OC441690 core:ComputerEquipment 2024-04-01 2025-03-31 OC441690 countries:EnglandWales 2024-04-01 2025-03-31 OC441690 core:PlantMachinery 2024-03-31 OC441690 core:MotorVehicles 2024-03-31 OC441690 core:FurnitureFittings 2024-03-31 OC441690 core:ComputerEquipment 2024-03-31 OC441690 core:PlantMachinery 2025-03-31 OC441690 core:MotorVehicles 2025-03-31 OC441690 core:FurnitureFittings 2025-03-31 OC441690 core:ComputerEquipment 2025-03-31 OC441690 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered No. OC441690 (England and Wales)
Cs Technical Llp Unaudited accounts for the year ended 31 March 2025
Cs Technical Llp LLP Information for the year ended 31 March 2025
Designated members
Mr Bobby Michael Gilman
Mr Christopher John McEvoy
Registered Number
OC441690 (England and Wales)
- 2 -
Cs Technical Llp Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
3
49,857
44,615
Current assets
Debtors
12,622
7,563
Cash at bank and in hand
6,988
12,740
19,610
20,303
Creditors: amounts falling due within one year
4
(11,461)
(13,184)
Net current assets
8,149
7,119
Net assets attributable to members
58,006
51,734
Represented by:
Members' other interests
Members' capital classified as equity
13,330
13,330
Other reserves
44,676
38,404
58,006
51,734
58,006
51,734
Total members' interests
Members' other interests
58,006
51,734
58,006
51,734
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 5 December 2025.
Mr Bobby Michael Gilman Designated member Limited Liability Partnership Registration No. OC441690
- 3 -
Cs Technical 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.
Presentation currency
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
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
2
Statutory information
Cs Technical Llp is a limited liability partnership, incorporated in England and Wales, registration number OC441690.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
54,725
7,400
1,463
2,594
66,182
Additions
22,996
-
-
-
22,996
At 31 March 2025
77,721
7,400
1,463
2,594
89,178
Depreciation
At 1 April 2024
16,274
3,238
711
1,344
21,567
Charge for the year
15,362
1,040
487
865
17,754
At 31 March 2025
31,636
4,278
1,198
2,209
39,321
Net book value
At 31 March 2025
46,085
3,122
265
385
49,857
At 31 March 2024
38,451
4,162
752
1,250
44,615
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
6,838
9,334
Taxes and social security costs
4,623
3,850
11,461
13,184
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
- 4 -
Cs Technical Llp Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -