Registered No. OC392818 (England and Wales)
3 Counties Counselling and Autism Assessment LLP
Unaudited accounts
for the year ended 30 April 2025
3 Counties Counselling and Autism Assessment LLP
LLP Information
for the year ended 30 April 2025
Designated members
Mr Colin Jacobs
Registered Number
OC392818 (England and Wales)
Registered Office
29 Elmfield Close
Woodfalls
Salisbury
Wiltshire
SP5 2BF
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
3 Counties Counselling and Autism Assessment LLP
Statement of financial position
as at 30 April 2025
Tangible assets
1,562
5,071
Cash at bank and in hand
1,001
1,019
Creditors: amounts falling due within one year
(500)
(7,000)
Net current assets/(liabilities)
501
(5,981)
Total assets less current liabilities
2,063
(910)
Creditors: amounts falling due after more than one year
(5,550)
(7,400)
Net liabilities attributable to members
(3,487)
(8,310)
Loans and other debts due to members
(125,917)
(112,200)
Other reserves
122,430
103,890
Loans and other debts due to members
(125,917)
(112,200)
Members' other interests
122,430
103,890
For the year ending 30 April 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 12 December 2025.
Mrs Elizabeth Jacobs
Designated member
Limited Liability Partnership Registration No. OC392818
3 Counties Counselling and Autism Assessment LLP
Notes to the Accounts
for the year ended 30 April 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
3 Counties Counselling and Autism Assessment LLP is a limited liability partnership, incorporated in England and Wales, registration number OC392818. Its registered office is 29 Elmfield Close, Woodfalls , Salisbury, Wiltshire, SP5 2BF.
3
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
17,423
23,269
40,692
At 30 April 2025
17,423
23,269
40,692
At 1 May 2024
15,738
19,883
35,621
Charge for the year
1,685
1,824
3,509
At 30 April 2025
17,423
21,707
39,130
At 30 April 2025
-
1,562
1,562
At 30 April 2024
1,685
3,386
5,071
4
Creditors: amounts falling due within one year
2025
2024
3 Counties Counselling and Autism Assessment LLP
Notes to the Accounts
for the year ended 30 April 2025
5
Creditors: amounts falling due after more than one year
2025
2024
6
Loans and other debts due to members
2025
2024
Amounts due to members in respect of profits
(125,917)
(112,200)
Amounts falling due within one year
(125,917)
(112,200)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).