1 April 2024 false No description of principal activity Taxfiler 2024.6 OC415593business:LimitedLiabilityPartnershipLLP2024-04-012025-03-31 OC4155932024-03-31 OC4155932024-04-012025-03-31 OC415593business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 OC415593business:FilletedAccounts2024-04-012025-03-31 OC4155932025-03-31 OC415593business:PartnerLLP22024-04-012025-03-31 OC415593business:PartnerLLP32024-04-012025-03-31 OC415593business:RegisteredOffice2024-04-012025-03-31 OC4155932024-03-31 OC415593core:WithinOneYear2025-03-31 OC415593core:WithinOneYear2024-03-31 OC415593business:SmallEntities2024-04-012025-03-31 OC415593core:LandBuildings2024-04-012025-03-31 OC415593core:PlantMachinery2024-04-012025-03-31 OC415593core:FurnitureFittings2024-04-012025-03-31 OC415593countries:EnglandWales2024-04-012025-03-31 OC415593core:LandBuildings2024-03-31 OC415593core:FurnitureFittings2024-03-31 OC415593core:LandBuildings2025-03-31 OC415593core:FurnitureFittings2025-03-31 OC4155932023-04-012024-03-31 iso4217:GBP xbrli:pure
Registered No. OC415593 (England and Wales)
Barnes and Bray LLP Unaudited accounts for the year ended 31 March 2025
Barnes and Bray LLP LLP Information for the year ended 31 March 2025
Designated members
Mrs Olivia Maureen Cartlidge
Mr Simon Geddes Cartlidge
Registered Number
OC415593 (England and Wales)
Registered Office
Flat 1 237, Lower Richmond Road Putney, London SW15 1HJ United Kingdom
Accountants
Wulmer Associates Wulmer Cottage, Pitch Place Thursley Nr Godalming Surrey GU8 6QW
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Barnes and Bray LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
44,293 
45,611 
Current assets
Inventories
1,750 
- 
Cash at bank and in hand
62,973 
77,892 
64,723 
77,892 
Creditors: amounts falling due within one year
4
(41,081)
(52,104)
Net current assets
23,642 
25,788 
Net assets attributable to members
67,935 
71,399 
Represented by:
Loans and other debts due to members
5
67,935 
71,399 
67,935 
71,399 
Total members' interests
Loans and other debts due to members
67,935 
71,399 
67,935 
71,399 
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 15 December 2025.
Mr Simon Geddes Cartlidge Designated member Limited Liability Partnership Registration No. OC415593
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Barnes and Bray LLP Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
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.
Presentation currency
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:
Land & buildings
0
Plant & machinery
20% Written Down Value
Fixtures & fittings
20% Written Down Value
2
Statutory information
Barnes and Bray LLP is a limited liability partnership, incorporated in England and Wales, registration number OC415593. Its registered office is Flat 1, 237, Lower Richmond Road, Putney, London, SW15 1HJ, United Kingdom.
3
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
39,021 
16,091 
55,112 
At 31 March 2025
39,021 
16,091 
55,112 
Depreciation
At 1 April 2024
- 
9,501 
9,501 
Charge for the year
- 
1,318 
1,318 
At 31 March 2025
- 
10,819 
10,819 
Net book value
At 31 March 2025
39,021 
5,272 
44,293 
At 31 March 2024
39,021 
6,590 
45,611 
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
6,575 
12,250 
Taxes and social security costs
22,656 
23,104 
Other creditors
10,000 
15,000 
Accruals
1,850 
1,750 
41,081 
52,104 
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Barnes and Bray LLP Notes to the Accounts for the year ended 31 March 2025
5
Loans and other debts due to members
2025 
2024 
£ 
£ 
Amounts due to members in respect of profits
67,935 
71,399 
Amounts falling due within one year
67,935 
71,399 
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 year the average number of employees was 6 (2024: 6).
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