Limited Liability Partnership registration number NC001239 (Northern Ireland)
A.S. RESIDENTIAL LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
A.S. RESIDENTIAL LLP
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
31 October 2023
£
£
£
£
Fixed assets
68,168
441
Current assets
145,818
121,422
Creditors: amounts falling due within one year
(92,478)
(57,150)
Net current assets
53,340
64,272
Total assets less current liabilities
121,508
64,713
Creditors: amounts falling due after more than one year
(66,484)
(24,000)
Net assets attributable to members
55,024
40,713
Represented by:
Loans and other debts due to members
25,024
10,713
Members' other interests
30,000
30,000
55,024
40,713
Notes to the financial statements
1
Employees
The average number of persons, excluding members, employed by the partnership during the period was as follows:
2025
2023
Number
Number
Employees
0
0
The members of thetrue LLP have elected not to include a copy of the income statement within the financial statements.
A.S. Residential LLP is a Limited Liability Partnership incorporated in Northern Ireland. The registered office is 329 Woodstock Road, Belfast, Co Antrim, BT6 8PT.
For the financial period ended 31 March 2025 the Limited Liability Partnership 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 limited liability partnerships.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.
A.S. RESIDENTIAL LLP
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the provisions available to LLPs subject to micro-entity regime in Part 15 of the Companies Act 2006, as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and FRS105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements were approved by the members and authorised for issue on 4 December 2025 and are signed on its behalf by:
Mr J Greer
Ms A Sloan
Designated member
Designated member
Limited Liability Partnership registration number NC001239 (Northern Ireland)