E2NETZERO LLP

Contents
	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3

Registered number: OC443778

		2025		2024 as restated
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	3	1,250		4,300
Cash at bank and in hand		24,881		20,434

		26,131		24,734
NET CURRENT ASSETS (LIABILITIES)			26,131		24,734

TOTAL ASSETS LESS CURRENT LIABILITIES			26,131		24,734

NET ASSETS ATTRIBUTABLE TO MEMBERS			26,131		24,734

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		34,802		37,905

			34,802		37,905

Equity
Members' other interests
Members' capital		(8,671)		(13,171)

			(8,671)		(13,171)

			26,131		24,734

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			34,802		37,905
Members' other interests			(8,671)		(13,171)

			26,131		24,734

Page 1

Page 2

E2NETZERO LLP

Statement of Financial Position (continued)

As At 5 April 2025

For the year ending 5 April 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Income Statement.

On behalf of the members

Mr John Lyle

Designated Member

12/12/2025

The notes on page 3 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)

3. Debtors

	2025	2024 as restated
	£	£
Due within one year
Trade debtors	1,250	4,300

	1,250	4,300

4. General Information

E2NETZERO LLP is a limited liability partnership, incorporated in England & Wales, registered number OC443778 . The Registered Office is 115 Kenton Road, Gosforth, Newcastle Upon Tyne, Tyne & Wear, NE3 4NN.

This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies Act 2006.

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