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Registered No. OC450542 (England and Wales)
Unity Place LLP Unaudited accounts for the year ended 5 April 2025
Unity Place LLP LLP Information for the year ended 5 April 2025
Designated members
Mr Adam Tomlinson
Mr Colin Laurence Tomlinson
Registered Number
OC450542 (England and Wales)
Registered Office
UNIT A, 82 JAMES CARTER ROAD MILDENHALL INDUSTRIAL ESTATE SUFFOLK IP28 7DE UNITED KINGDOM
Accountants
SKSB Limited 8 Hopkins Court Southsea Hampshire PO4 9XW
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Unity Place LLP Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
117 
- 
Current assets
Debtors
20,661 
15,224 
Cash at bank and in hand
7,068 
6,130 
27,729 
21,354 
Creditors: amounts falling due within one year
4
(17,246)
(17,956)
Net current assets
10,483 
3,398 
Net assets attributable to members
10,600 
3,398 
Represented by:
Loans and other debts due to members
5
10,600 
(3,430)
Members' other interests
Other reserves
- 
6,828 
10,600 
3,398 
Total members' interests
Loans and other debts due to members
10,600 
(3,430)
Members' other interests
- 
6,828 
10,600 
3,398 
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 16 October 2025.
Mr Colin Laurence Tomlinson Designated member Limited Liability Partnership Registration No. OC450542
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Unity Place LLP Notes to the Accounts for the year ended 5 April 2025
1
Accounting policies
Basis of preparation
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.
Presentation currency
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
3 years
2
Statutory information
Unity Place LLP is a limited liability partnership, incorporated in England and Wales, registration number OC450542. Its registered office is UNIT A, 82 JAMES CARTER ROAD, MILDENHALL INDUSTRIAL ESTATE, SUFFOLK, IP28 7DE, UNITED KINGDOM.
3
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2024
- 
Additions
150 
At 5 April 2025
150 
Depreciation
Charge for the year
33 
At 5 April 2025
33 
Net book value
At 5 April 2025
117 
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,282 
332 
Other creditors
7,618 
9,586 
Accruals
3,052 
2,859 
Deferred income
5,294 
5,179 
17,246 
17,956 
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Unity Place 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
1,000 
1,000 
Amounts due to members in respect of profits
9,600 
(4,430)
10,600 
(3,430)
Amounts falling due within one year
10,600 
(3,430)
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).
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