Check Your Beat LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC425142

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		253		337

			253		337
CURRENT ASSETS
Debtors	5	746		-
Cash at bank and in hand		574		976

		1,320		976
Creditors: Amounts Falling Due Within One Year	6	(960 )		(960 )

NET CURRENT ASSETS (LIABILITIES)			360		16

TOTAL ASSETS LESS CURRENT LIABILITIES			613		353

NET ASSETS ATTRIBUTABLE TO MEMBERS			613		353

REPRESENTED BY:
Equity
Members' other interests
Members' capital		1,405		1,145
Other reserves		(792)		(792)

			613		353

TOTAL MEMBERS' INTEREST
Amounts due from members			(746)		-
Members' other interests			613		353

			(133)		353

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Check Your Beat LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Nigel Stock

Designated Member

25/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Check Your Beat LLP is a limited liability partnership, incorporated in England & Wales, registered number OC425142 . The Registered Office is 5 Simkins Close, Winkfield Row, Bracknell Berkshire, RG42 7QS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Going Concern Disclosure

The financial statements have been prepared on the going concern basis. The LLP is operated primarily as a hobby business and currently relies on the continued financial support of its members to meet its liabilities as they fall due. The LLP generates only limited trading income and is not presently self-sustaining from its operating activities.

The members have confirmed their intention to continue to provide financial support to the LLP for at least twelve months from the date of approval of these financial statements. This support includes meeting any shortfall in working capital and providing additional funding as required.

On this basis, and after considering the projected cash flows and the availability of member funding, the members believe that it remains appropriate to prepare the financial statements on a going concern basis. If such support were to be withdrawn, a material uncertainty would arise which may cast significant doubt on the LLP’s ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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Check Your Beat LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Computer Equipment	20% straight line

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	1,800	515	2,315

As at 31 March 2025	1,800	515	2,315

Depreciation
As at 1 April 2024	1,463	515	1,978
Provided during the period	84	-	84

As at 31 March 2025	1,547	515	2,062

Net Book Value
As at 31 March 2025	253	-	253

As at 1 April 2024	337	-	337

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	746	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	960	960

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