Registered No. OC454913 (England and Wales)
Lumentis Partners Llp
Unaudited accounts
for the period from 17 December 2024 to 31 March 2025
Lumentis Partners Llp
LLP Information
for the period from 17 December 2024 to 31 March 2025
Designated members
Robert Goodley
Registered Number
OC454913 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
England
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Lumentis Partners Llp
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
83,307
Creditors: amounts falling due within one year
(9,897)
Net assets attributable to members
92,726
Loans and other debts due to members
62,726
Members' capital classified as equity
30,000
Loans and other debts due to members
62,726
Members' other interests
30,000
For the period 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 10 November 2025.
Robert Goodley
Designated member
Limited Liability Partnership Registration No. OC454913
Lumentis Partners Llp
Notes to the Accounts
for the period from 17 December 2024 to 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.
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:
Computer equipment
33% straight line
Lumentis Partners Llp is a limited liability partnership, incorporated in England and Wales, registration number OC454913. Its registered office is 71-75 Shelton Street, London, WC2H 9JQ, England.
3
Tangible fixed assets
Computer equipment
4
Creditors: amounts falling due within one year
2025
Taxes and social security costs
3,774
Lumentis Partners Llp
Notes to the Accounts
for the period from 17 December 2024 to 31 March 2025
5
Loans and other debts due to members
2025
Amounts due to members in respect of profits
(12,274)
Amounts falling due within one year
62,726
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Transactions with related parties
During the year, computer equipment was purchased by the LLP from an independent supplier, with payment made on the LLP’s behalf by a company in which a member of the LLP is a director. The amount outstanding at the year-end was £2,667.
The LLP has no controlling party.
8
Average number of employees
During the period the average number of employees was 2.