Registered No. OC308621 (England and Wales)
Convenus LLP
Unaudited accounts
for the year ended 31 March 2025
Convenus LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mrs J E Richards
Registered Number
OC308621 (England and Wales)
Registered Office
3 St Birinus Road
Woodfalls
Salisbury
SP5 2LE
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
Convenus LLP
Statement of financial position
as at 31 March 2025
Intangible assets
3,125
3,745
Tangible assets
22,202
16,773
Cash at bank and in hand
16,896
115,651
Creditors: amounts falling due within one year
(75,286)
(147,860)
Net current liabilities
(53,162)
(27,367)
Total assets less current liabilities
(27,835)
(6,849)
Creditors: amounts falling due after more than one year
(36,319)
(43,247)
Net liabilities attributable to members
(64,154)
(50,096)
Other reserves
(64,154)
(50,096)
Members' other interests
(64,154)
(50,096)
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 S P Richards
Designated member
Limited Liability Partnership Registration No. OC308621
Convenus 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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Convenus LLP is a limited liability partnership, incorporated in England and Wales, registration number OC308621. Its registered office is 3 St Birinus Road, Woodfalls, Salisbury, SP5 2LE.
3
Intangible fixed assets
Other
Convenus LLP
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
2,170
85,043
11,246
2,159
100,618
Additions
329
12,500
-
-
12,829
At 31 March 2025
2,499
97,543
11,246
2,159
113,447
At 1 April 2024
1,401
72,990
8,293
1,161
83,845
Charge for the year
275
6,138
738
249
7,400
At 31 March 2025
1,676
79,128
9,031
1,410
91,245
At 31 March 2025
823
18,415
2,215
749
22,202
At 31 March 2024
769
12,053
2,953
998
16,773
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,114
1,181
Taxes and social security costs
778
892
Deferred income
73,000
134,500
6
Creditors: amounts falling due after more than one year
2025
2024
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).