Registered No. OC363048 (England and Wales)
Stour Engineering LLP
Unaudited accounts
for the year ended 31 March 2025
Stour Engineering LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mr Simon Clackett
Registered Number
OC363048 (England and Wales)
Registered Office
Westerfield Business Centre
Main Road
Westerfield
Suffolk
IP6 9AB
Stour Engineering LLP
Statement of financial position
as at 31 March 2025
Tangible assets
88,877
108,308
Cash at bank and in hand
4,272
26,925
Creditors: amounts falling due within one year
(339,343)
(328,930)
Net current (liabilities)/assets
(15,189)
19,418
Total assets less current liabilities
73,688
127,726
Creditors: amounts falling due after more than one year
(125,836)
(105,624)
Net (liabilities)/assets attributable to members
(52,148)
22,102
Members' capital classified as equity
(273,413)
(165,595)
Other reserves
221,265
187,697
Members' other interests
(52,148)
22,102
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 11 December 2025.
Mr Fritz Watson
Designated member
Limited Liability Partnership Registration No. OC363048
Stour Engineering LLP
Notes to the Accounts
for the year ended 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
20% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
20% Reducing balance
Capital based government grants are included within accruals and deferred income in the balance sheet and credited to trading profit over the expected useful economic lives of the assets to which they relate.
Stour Engineering LLP is a limited liability partnership, incorporated in England and Wales, registration number OC363048. Its registered office is Westerfield Business Centre , Main Road, Westerfield, Suffolk, IP6 9AB.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
41,280
186,698
6,534
234,512
Additions
7,052
-
1,911
8,963
At 31 March 2025
48,332
186,698
8,445
243,475
At 1 April 2024
36,329
87,859
2,016
126,204
Charge for the year
2,401
24,708
1,285
28,394
At 31 March 2025
38,730
112,567
3,301
154,598
At 31 March 2025
9,602
74,131
5,144
88,877
At 31 March 2024
4,951
98,839
4,518
108,308
Stour Engineering LLP
Notes to the Accounts
for the year ended 31 March 2025
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
124,781
57,982
Obligations under finance leases and hire purchase contracts
27,742
38,634
Trade creditors
91,692
100,763
Taxes and social security costs
7,475
5,098
Other creditors
76,364
115,164
5
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
44,253
55,914
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2024: 13).