Registered No. OC366216 (England and Wales)
E G Hockey Academy LLP
Unaudited accounts
for the year ended 5 April 2025
E G Hockey Academy LLP
LLP Information
for the year ended 5 April 2025
Designated members
Mr Matthew Jones
Registered Number
OC366216 (England and Wales)
Registered Office
St Margarets
Church Road
Buxted
TN22 4LT
Accountants
Haverfords Accountants Limited
Unit 5-6
The Courtyard
Crawley
RH10 6AG
E G Hockey Academy LLP
Statement of financial position
as at 5 April 2025
Cash at bank and in hand
4,688
5,514
Creditors: amounts falling due within one year
-
(7,592)
Net current assets/(liabilities)
4,852
(1,914)
Net assets/(liabilities) attributable to members
4,852
(1,914)
Loans and other debts due to members
9,350
3,078
Other reserves
(4,498)
(4,992)
Loans and other debts due to members
9,350
3,078
Members' other interests
(4,498)
(4,992)
For the year ending 5 April 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 28 November 2025.
Mrs Wendy Masters
Designated member
Limited Liability Partnership Registration No. OC366216
E G Hockey Academy LLP
Notes to the Accounts
for the year ended 5 April 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SL
E G Hockey Academy LLP is a limited liability partnership, incorporated in England and Wales, registration number OC366216. Its registered office is St Margarets, Church Road, Buxted, TN22 4LT.
3
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 6 April 2024
1,354
2,796
4,150
At 5 April 2025
1,354
2,796
4,150
At 6 April 2024
1,354
2,796
4,150
At 5 April 2025
1,354
2,796
4,150
4
Creditors: amounts falling due within one year
2025
2024
E G Hockey Academy LLP
Notes to the Accounts
for the year ended 5 April 2025
5
Loans and other debts due to members
2025
2024
Loans from members
9,350
3,078
Amounts falling due within one year
9,350
3,078
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).