Registered No. OC402218 (England and Wales)
ACD&D LLP
Unaudited accounts
for the year ended 31 March 2025
ACD&D LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mr Andrew Isles
Registered Number
OC402218 (England and Wales)
Registered Office
AMF Westerfield Business Park
Main Road
Westerfield, Ipswich
Suffolk
IP6 9AB
United Kingdom
ACD&D LLP
Statement of financial position
as at 31 March 2025
Investment property
980,000
980,000
Cash at bank and in hand
2,253
1,566
Net current assets
2,253
1,566
Total assets less current liabilities
982,253
981,566
Creditors: amounts falling due after more than one year
(402,498)
(402,498)
Net assets attributable to members
579,755
579,068
Loans and other debts due to members
338,600
350,900
Members' capital classified as equity
73,720
69,219
Revaluation reserve
90,000
90,000
Other reserves
77,435
68,949
Loans and other debts due to members
338,600
350,900
Members' other interests
241,155
228,168
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 4 December 2025.
Mr Andrew Isles
Designated member
Limited Liability Partnership Registration No. OC402218
ACD&D LLP
Notes to the Accounts
for the year ended 31 March 2025
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.
The accounts are presented in £ sterling.
ACD&D LLP is a limited liability partnership, incorporated in England and Wales, registration number OC402218. Its registered office is AMF Westerfield Business Park, Main Road, Westerfield, Ipswich, Suffolk, IP6 9AB, United Kingdom.
Fair value at 1 April 2024
980,000
4
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
402,498
402,498
5
Loans and other debts due to members
2025
2024
Members' capital classified as a liability
(73,145)
(73,145)
Loans from members
490,000
490,000
Amounts due to members in respect of profits
(78,255)
(65,955)
Amounts falling due within one year
338,600
350,900
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).