SO306074falsemechanical and electrical engineering consultancy services2024-04-062025-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/cd:Director12024-04-062025-04-05http://www.companieshouse.gov.uk/cd:Director22024-04-062025-04-05http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2024-04-062025-04-05http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-062025-04-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-062025-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-05http://www.companieshouse.gov.uk/2024-04-062025-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/cd:FRS1022024-04-062025-04-05http://www.companieshouse.gov.uk/2025-04-05http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-062025-04-05iso4217:GBPxbrli:sharesxbrli:pure

Registered number: SO306074

VELAR CONSULTANCY SERVICES LLP

ACCOUNTS

FOR THE YEAR ENDED 05/04/2025

Prepared By:

Lynham & Co

Chartered Accountants

9 Hampton Lane

Blackfield

Southampton

Hampshire

SO45 1ZA

VELAR CONSULTANCY SERVICES LLP

CONTENTS
		Page
Report of the Members		-
Profit and Loss Account		-
Balance Sheet		3
Notes to the Accounts		4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account		-
Profit and Loss Account Summaries		-
Capital Accounts		-
Current Accounts		-

VELAR CONSULTANCY SERVICES LLP

ACCOUNTS

FOR THE YEAR ENDED 05/04/2025

DESIGNATED MEMBERS

D J Burke

M V Chalke

REGISTERED OFFICE

272 Bath Street

Glasgow

G2 4JR

COMPANY NUMBER

SO306074

ACCOUNTANTS

Lynham & Co

Chartered Accountants

9 Hampton Lane

Blackfield

Southampton

Hampshire

SO45 1ZA

VELAR CONSULTANCY SERVICES LLP

BALANCE SHEET AT 05/04/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Debtors		2		2,027				1,698
Cash at bank and in hand				2,509				3,194
				4,536				4,892
CREDITORS: Amounts falling due within one year				1,536				1,892
NET CURRENT ASSETS						3,000				3,000
NET ASSETS ATTRIBUTABLE TO MEMBERS						3,000				3,000
MEMBERS ' OTHER INTERESTS
Capital accounts						3,000				3,000
						3,000				3,000
TOTAL MEMBERS' INTERESTS
Members' other interests						3,000				3,000
Amounts due from members		2				(268)				(850)
						2,732				2,150
For the year ending 05/04/2025 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 02/12/2025 and signed on their behalf by
.............................
D J Burke
Designated Member

VELAR CONSULTANCY SERVICES LLP

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 05/04/2025

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		2024
				£		£
Amounts falling due within one year:
Amounts due from members				268		850
Other Debtors				1,759		848
				2,027		1,698

3. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

4. RELATED PARTY TRANSACTIONS

The members had interests with companies in which they were Directors. The transactions and balances involved were: Turnover: 2025 - £29,567, (2024 - £22,400). Debtors: 2025 - £Nil, (2024 - £Nil).