| Micro-Entity Financial Statements |
| Income Statement |
| for the year ended 31 March 2025 |
|
| | 2025 | 2024 |
| £ | £ |
|
| Turnover | | 4,844 | 32,115 |
| |
| Cost of raw materials and consumables | (1,209) | (480) |
| Staff costs | - | - |
| Depreciation and other amounts written off | (105) | (243) |
| Other Charges | (2,426) | (2,433) |
| |
| Interest received/receivable | 1 | 269 |
| Interest paid/payable | | (29) | (2) |
| |
| Profit or loss | | | 1,076 | | 29,226 |
| |
| |
|
| Statement of Financial Position |
| at 31 March 2025 |
| | 2025 | 2024 |
| £ | £ |
| Fixed Assets | | 121 | | 226 |
| Current Assets | | 64,948 | | 72,383 |
| Prepayments and accrued income | | - | - |
| Creditors: amounts falling due within one year | | | (14,217) | | (13,633) |
| Net current assets | | 50,732 | | 58,750 |
| |
| Total assets less current liabilities | | 50,853 | | 58,976 |
| |
| Creditors: amounts falling due after more than one year | | (-) | (-) |
| Accruals and deferred income | (100) | (-) |
| |
| Net Assets | | 50,753 | | 58,976 |
| |
| Members' Interests | | | 50,753 | | 58,976 |
|
| Statement of Accordance with Small Companies regime applicable to Micro-Entities, and Audit not required |
| The LLP members confirm that the Accounts have been prepared in accordance with FRS 105, the Financial Reporting Standard applicable to Micro-Entities and in accordance with the provisions applicable to entities subject to the small companies regime |
| The LLP members confirm that the LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The LLP members have not required the partnership to obtain an audit of its accounts for the year in question in accordance with section 476. No audit has been obtained |
| The LLP members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
| LLP members benefits: advances, credit and guarantees |
| None |
| Financial commitments, guarantees and contingencies |
| None |
| Employees |
| The average number of employees in the year was 0 (Previous: 0) |
| Other Footnotes |
| None |
|
| Signature of Statement of Financial Position |
| |
| Signed by |
| Designated Member | S A S Marsden |
| Approved by the members, | 2 December 2025 |
| |
|