Vicks Byway Garage Llp
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
4,312
Creditors: amounts falling due within one year
(9,671)
Net current liabilities
(1,143)
Net assets attributable to members
12,008
Loans and other debts due to members
12,008
Loans and other debts due to members
12,008
For the period 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 12 December 2025.
Mr Charles Greville Williams
Designated member
Limited Liability Partnership Registration No. OC451437
Vicks Byway Garage Llp
Notes to the Accounts
for the period from 6 April 2024 to 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Vicks Byway Garage Llp is a limited liability partnership, incorporated in England and Wales, registration number OC451437. Its registered office is 31 Kingham Drive, Carterton, Oxfordshire, OX18 3HU, England.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
7,991
9,544
17,535
At 31 March 2025
7,991
9,544
17,535
Charge for the period
1,998
2,386
4,384
At 31 March 2025
1,998
2,386
4,384
At 31 March 2025
5,993
7,158
13,151
4
Creditors: amounts falling due within one year
2025
Taxes and social security costs
2,495
Vicks Byway Garage Llp
Notes to the Accounts
for the period from 6 April 2024 to 31 March 2025
5
Loans and other debts due to members
2025
Members' capital classified as a liability
6,612
Amounts due to members in respect of profits
5,396
Amounts falling due within one year
12,008
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the period the average number of employees was 0.