Registered No. OC354676 (England and Wales)
Trolley Studio LLP
Unaudited accounts
for the year ended 31 March 2025
Trolley Studio LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mr Michael William Holms Coats
Dr Sophie Katharine Willis
Registered Number
OC354676 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
United Kingdom
Accountants
Gary Rennie
165a Park Avenue
Northfleet Kent
UK
DA11 8DQ
Trolley Studio LLP
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
380
95
Net assets attributable to members
573
384
Loans and other debts due to members
1,027
3,002
Members' capital classified as equity
4,805
4,805
Other reserves
(5,259)
(7,423)
Loans and other debts due to members
1,027
3,002
Members' other interests
(454)
(2,618)
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 10 December 2025.
Mr Michael William Holms Coats
Designated member
Limited Liability Partnership Registration No. OC354676
Trolley Studio 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: 25%
Trolley Studio LLP is a limited liability partnership, incorporated in England and Wales, registration number OC354676. Its registered office is 20-22 Wenlock Road, London, N1 7GU, United Kingdom.
3
Tangible fixed assets
Computer equipment
4
Loans and other debts due to members
2025
2024
Members' capital classified as a liability
(20,229)
(20,229)
Loans from members
26,770
25,885
Amounts due to members in respect of profits
(5,514)
(2,654)
Amounts falling due within one year
1,027
3,002
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).