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Registered number: OC404612






T&P Accountants LLP


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
T & P Accountants LLP
Chartered Tax Advisors and Accountants
7 Burrow Hill View
Martock
Somerset
TA12 6FS


CONTENTS



		Page

Report of the Members		-

Profit and Loss Account		-

Balance Sheet		3

Notes to the Accounts		4


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		-


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DESIGNATED MEMBERS
T Frampton
P Channing


REGISTERED OFFICE
7 Burrow Hill View
Martock
Somerset
TA12 6FS


COMPANY NUMBER
OC404612



ACCOUNTANTS
T & P Accountants LLP
Chartered Tax Advisors and Accountants
7 Burrow Hill View
Martock
Somerset
TA12 6FS


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS

Tangible assets	2		16,689		20,880

CURRENT ASSETS

Stock	1c	330		960
Cash at bank and in hand		16,342		7,621
		16,672		8,581
CREDITORS: Amounts falling due within one year		8,710		10,191
NET CURRENT ASSETS / (LIABILITIES)			7,962		(1,610)
NET ASSETS ATTRIBUTABLE TO MEMBERS			24,651		19,270

LOANS AND OTHER DEBTS DUE TO MEMBERS			24,651		19,270
MEMBERS ' OTHER INTERESTS
			24,651		19,270

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members			24,651		19,270
			24,651		19,270
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 03/12/2025 and signed on their behalf by



.............................
T Frampton
Designated Member



.............................
P Channing
Designated Member




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 20%
Motor Cars		reducing balance 25%




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. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




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




2. TANGIBLE FIXED ASSETS


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 01/04/2024	5,915	24,177	30,092
Additions	888	-	888
At 31/03/2025	6,803	24,177	30,980
Depreciation
At 01/04/2024	3,168	6,044	9,212
For the year	546	4,533	5,079
At 31/03/2025	3,714	10,577	14,291
Net Book Amounts
At 31/03/2025	3,089	13,600	16,689
At 31/03/2024	2,747	18,133	20,880




3. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1
The average number of employees during the year was 1