REGISTERED NUMBER: OC383537 (England and Wales)

Report of the Members and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Measuring And Cad Services LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

Mr M A Hooper

Mr J C Oehme

Mrs J M Hooper

Miss A C John

REGISTERED OFFICE:

Amberley Hungerford Bottom

Old Bursledon

Southampton

Hampshire

SO31 8DF

REGISTERED NUMBER:

OC383537 (England and Wales)

ACCOUNTANTS:

Ledger Accounting Services Limited

12 West Links

Tollgate

Chandlers Ford

Southampton

Hampshire

SO53 3TG

The members present their report with the financial statements of the LLP for the year ended 31 March 2025.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of designers.

DESIGNATED MEMBERS

The designated members during the year under review were:

Mr M A Hooper

Mr J C Oehme

Mrs J M Hooper

Miss A C John

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £198,503 (2024 - £182,324 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

Mr J C Oehme - Designated member

8 December 2025

TURNOVER

306,121

301,660

Cost of sales

79,833

85,109

GROSS PROFIT

226,288

216,551

Administrative expenses

27,061

33,355

OPERATING PROFIT

4

199,227

183,196

Interest receivable and similar income

70

77

199,297

183,273

Interest payable and similar expenses

794

949

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

198,503

182,324

FIXED ASSETS

Tangible assets

5

11,433

12,404

CURRENT ASSETS

Debtors

6

28,443

32,718

Cash at bank

46,739

74,441

75,182

107,159

CREDITORS

Amounts falling due within one year

7

7,022

23,947

NET CURRENT ASSETS

68,160

83,212

TOTAL ASSETS LESS CURRENT LIABILITIES

79,593

95,616

CREDITORS

Amounts falling due after more than one year

8

23,148

28,704

NET ASSETS ATTRIBUTABLE TO MEMBERS

56,445

66,912

LOANS AND OTHER DEBTS DUE TO MEMBERS

54,485

65,912

MEMBERS' OTHER INTERESTS

Capital accounts

1,960

1,000

56,445

66,912

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

54,485

65,912

Members' other interests

1,960

1,000

56,445

66,912

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs 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.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 8 December 2025 and were signed by:

Mr J C Oehme - Designated member

1.	STATUTORY INFORMATION

Measuring And Cad Services LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 4 (2024 - 4 ) .

4.	OPERATING PROFIT

The operating profit is stated after charging:

31.3.25

31.3.24

£

£

Depreciation - owned assets

3,810

4,135

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

47,722

Additions

2,839

At 31 March 2025

50,561

DEPRECIATION

At 1 April 2024

35,318

Charge for year

3,810

At 31 March 2025

39,128

NET BOOK VALUE

At 31 March 2025

11,433

At 31 March 2024

12,404

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

26,670

32,718

Other debtors

1,773

-

28,443

32,718

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

5,556

5,556

Taxation and social security

-

16,926

Other creditors

1,466

1,465

7,022

23,947

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

23,148

28,704