xbrl

2025

2024

Notes

£

FIXED ASSETS

Tangible assets

2

34,788

39,315

CURRENT ASSETS

Debtors

3

154,269

133,506

Cash at bank and in hand

2,011

12,876

156,280

146,382

CREDITORS: Amounts falling due within one year

81,363

89,636

NET CURRENT ASSETS

74,917

56,746

TOTAL ASSETS LESS CURRENT LIABILITIES

109,705

96,061

CREDITORS: Amounts falling due after more than oneyear

5

4,345

9,435

NET ASSETS ATTRIBUTABLE TO MEMBERS

105,360

86,626

MEMBERS ' OTHER INTERESTS

Capital accounts

105,360

86,626

105,360

86,626

TOTAL MEMBERS' INTERESTS

Members' other interests

105,360

86,626

105,360

86,626

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.

.............................

Marcus Haynes

Designated Member


Registered number: OC300124






Martin & Fahy Accountants LLP


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DESIGNATED MEMBERS
Pauline Ashworth
Marcus Haynes


REGISTERED OFFICE
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP


COMPANY NUMBER
OC300124



ACCOUNTANTS
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%
Motor Cars		reducing balance 25%




2. TANGIBLE FIXED ASSETS


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 01/04/2024	29,588	43,989	73,577
Additions	12,081	-	12,081
At 31/03/2025	41,669	43,989	85,658
Depreciation
At 01/04/2024	15,035	19,227	34,262
For the year	10,417	6,191	16,608
At 31/03/2025	25,452	25,418	50,870
Net Book Amounts
At 31/03/2025	16,217	18,571	34,788
At 31/03/2024	14,553	24,762	39,315




3. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	149,665	131,470
Other Debtors	4,604	2,036
	154,269	133,506


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS

Tangible assets	2		34,788		39,315

CURRENT ASSETS

Debtors	3	154,269		133,506
Cash at bank and in hand		2,011		12,876
		156,280		146,382
CREDITORS: Amounts falling due within one year		81,363		89,636
NET CURRENT ASSETS			74,917		56,746

TOTAL ASSETS LESS CURRENT LIABILITIES			109,705		96,061


CREDITORS: Amounts falling due after more than oneyear	5		4,345		9,435
NET ASSETS ATTRIBUTABLE TO MEMBERS			105,360		86,626

MEMBERS ' OTHER INTERESTS
Capital accounts			105,360		86,626
			105,360		86,626

TOTAL MEMBERS' INTERESTS
Members' other interests			105,360		86,626
			105,360		86,626
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 14/12/2025 and signed on their behalf by



.............................
Marcus Haynes
Designated Member




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.




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	4,345	9,435
	4,345	9,435




4. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	6	6