1 April 2024 false No description of principal activity Taxfiler 2024.6 OC451419business:LimitedLiabilityPartnershipLLP2024-04-012025-03-31 OC4514192024-03-31 OC4514192024-04-012025-03-31 OC451419business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 OC451419business:FilletedAccounts2024-04-012025-03-31 OC4514192025-03-31 OC451419business:PartnerLLP12024-04-012025-03-31 OC451419business:PartnerLLP22024-04-012025-03-31 OC451419business:RegisteredOffice2024-04-012025-03-31 OC451419core:WithinOneYear2025-03-31 OC451419core:RetainedEarningsAccumulatedLosses2025-03-31 OC451419business:SmallEntities2024-04-012025-03-31 OC451419core:PlantMachinery2024-04-012025-03-31 OC451419core:MotorVehicles2024-04-012025-03-31 OC451419countries:EnglandWales2024-04-012025-03-31 OC451419core:PlantMachinery2024-03-31 OC451419core:MotorVehicles2024-03-31 OC451419core:PlantMachinery2025-03-31 OC451419core:MotorVehicles2025-03-31 iso4217:GBP xbrli:pure
Registered No. OC451419 (England and Wales)
Clive Elliott’s Martial Arts Academies Llp Unaudited accounts for the year ended 31 March 2025
Clive Elliott’s Martial Arts Academies Llp LLP Information for the year ended 31 March 2025
Designated members
Mr Clive Errol Elliott
Mrs Karen Helen Elliott
Registered Number
OC451419 (England and Wales)
Registered Office
22 Clary Road Swindon Wiltshire SN2 2SB England
Accountants
AHM Business Services 3 Longfellow Close St Andrews Ridge Swindon Wilts SN25 4GS
- 2 -
Clive Elliott’s Martial Arts Academies Llp Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
3
18,724 
Current assets
Debtors
1,005 
Cash at bank and in hand
12,141 
13,146 
Creditors: amounts falling due within one year
4
7,747 
Net current assets
20,893 
Net assets attributable to members
39,617 
Represented by:
Loans and other debts due to members
5
(35,068)
Members' other interests
Other reserves
74,685 
39,617 
Total members' interests
Loans and other debts due to members
(35,068)
Members' other interests
74,685 
39,617 
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 2 September 2025.
Mr Clive Errol Elliott Designated member Limited Liability Partnership Registration No. OC451419
- 3 -
Clive Elliott’s Martial Arts Academies Llp Notes to the Accounts for the year ended 31 March 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
15%
Motor vehicles
15%
2
Statutory information
Clive Elliott’s Martial Arts Academies Llp is a limited liability partnership, incorporated in England and Wales, registration number OC451419. Its registered office is 22 Clary Road, Swindon, Wiltshire, SN2 2SB, England.
3
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
- 
- 
Additions
4,968 
17,060 
22,028 
At 31 March 2025
4,968 
17,060 
22,028 
Depreciation
Charge for the year
745 
2,559 
3,304 
At 31 March 2025
745 
2,559 
3,304 
Net book value
At 31 March 2025
4,223 
14,501 
18,724 
4
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
(1,864)
Other creditors
(5,883)
(7,747)
5
Loans and other debts due to members
2025 
£ 
Amounts due to members in respect of profits
(35,068)
Amounts falling due within one year
(35,068)
- 4 -
Clive Elliott’s Martial Arts Academies Llp Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0.
- 5 -