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Registered number: OC382761
KUMON WEMBLEY PARK CENTRE LLP
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
ASHBURNS ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
70-72 VICTORIA ROAD
HA4 0AH
KUMON WEMBLEY PARK CENTRE LLP
CONTENTS
Page
Report of the Members-
Report of the Accountants-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-
KUMON WEMBLEY PARK CENTRE LLP
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DESIGNATED MEMBERS
Akbar Dhalla
Almina Dhalla
REGISTERED OFFICE
70-72 Victoria Road
Ruislip Manor
Middlesex
HA4 0AH
COMPANY NUMBER
OC382761
ACCOUNTANTS
ASHBURNS ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
70-72 VICTORIA ROAD
HA4 0AH
KUMON WEMBLEY PARK CENTRE LLP
BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Intangible assets2401401
Tangible assets320,74624,407
21,14724,808
CURRENT ASSETS
Cash at bank and in hand5,1559,694
5,1559,694
CREDITORS: Amounts falling due within one year14,34017,910
NET CURRENT LIABILITIES(9,185)(8,216)
NET ASSETS ATTRIBUTABLE TO MEMBERS11,96216,592
LOANS AND OTHER DEBTS DUE TO MEMBERS11,96216,592
MEMBERS ' OTHER INTERESTS
11,96216,592
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members11,96216,592
11,96216,592
For the year ending 31/03/2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 10/12/2025 and signed on their behalf by
.............................
Akbar Dhalla
Designated Member
KUMON WEMBLEY PARK CENTRE LLP
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Change In Accounting Policy
In preparing the financial statements for the current year, the company has adopted the following Financial Reporting Standards:
-Financial Reporting Standard for Smaller Entities (effective January 2015).
The adoption of new accounting standards has not resulted in any adjustments to the results of the company in either this year or the previous year.
1c. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1d. Cash Flow Statement FRS 1
The Company is exempt from including a statement of cash flows in its accounts, as it is a wholly owned subsidiary of , which is a company incorporated in the United Kingdom and has included a consolidated statement of cash flows in its consolidated accounts.
1e. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 15%
Motor Carsreducing balance 15%
1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
1g. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
KUMON WEMBLEY PARK CENTRE LLP
2. INTANGIBLE FIXED ASSETS
Purchased
PatentsGoodwillTotal
£££
Cost
At 01/04/202440030,78031,180
At 31/03/202540030,78031,180
Depreciation
At 01/04/2024-30,77930,779
At 31/03/2025-30,77930,779
Net Book Amounts
At 31/03/20254001401
At 31/03/20244001401
3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/04/20246,10024,62930,729
At 31/03/20256,10024,62930,729
Depreciation
At 01/04/20242,6283,6946,322
For the year5213,1403,661
At 31/03/20253,1496,8349,983
Net Book Amounts
At 31/03/20252,95117,79520,746
At 31/03/20243,47220,93524,407
4. EMPLOYEES
20252024
No.No.
Average number of employees11