1 April 2024 false No description of principal activity Taxfiler 2024.6 OC343746business:LimitedLiabilityPartnershipLLP2024-04-012025-03-31 OC3437462024-03-31 OC3437462024-04-012025-03-31 OC343746business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 OC343746business:FilletedAccounts2024-04-012025-03-31 OC3437462025-03-31 OC343746business:PartnerLLP12024-04-012025-03-31 OC343746business:PartnerLLP22024-04-012025-03-31 OC343746business:RegisteredOffice2024-04-012025-03-31 OC3437462024-03-31 OC343746core:WithinOneYear2025-03-31 OC343746core:WithinOneYear2024-03-31 OC343746core:RetainedEarningsAccumulatedLosses2025-03-31 OC343746core:RetainedEarningsAccumulatedLosses2024-03-31 OC343746business:SmallEntities2024-04-012025-03-31 OC343746core:ComputerEquipment2024-04-012025-03-31 OC343746countries:EnglandWales2024-04-012025-03-31 OC343746core:Goodwill2024-03-31 OC343746core:Goodwill2025-03-31 OC343746core:ComputerEquipment2024-03-31 OC343746core:ComputerEquipment2025-03-31 OC3437462023-04-012024-03-31 iso4217:GBP xbrli:pure
Registered No. OC343746 (England and Wales)
Lucas James Estate Agents Llp Unaudited accounts for the year ended 31 March 2025
Lucas James Estate Agents Llp LLP Information for the year ended 31 March 2025
Designated members
Mr John R Holder
Mrs Lorraine Holder
Registered Number
OC343746 (England and Wales)
Registered Office
Lucas James Estate Agents Unit 2-3 The Killingworth Centre Newcastle upon Tyne Tyne and Wear NE12 6YT England
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Lucas James Estate Agents Llp Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
3
151,800 
151,800 
Tangible assets
4
1,639 
1,469 
153,439 
153,269 
Current assets
Debtors
13,554 
9,076 
Cash at bank and in hand
772 
819 
14,326 
9,895 
Creditors: amounts falling due within one year
5
(129,485)
(133,937)
Net current liabilities
(115,159)
(124,042)
Net assets attributable to members
38,280 
29,227 
Represented by:
Loans and other debts due to members
6
694 
6,836 
Members' other interests
Other reserves
37,586 
22,391 
38,280 
29,227 
Total members' interests
Loans and other debts due to members
694 
6,836 
Members' other interests
37,586 
22,391 
38,280 
29,227 
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 16 December 2025.
Mrs Lorraine Holder Designated member Limited Liability Partnership Registration No. OC343746
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Lucas James Estate Agents 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:
Computer equipment
15% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
2
Statutory information
Lucas James Estate Agents Llp is a limited liability partnership, incorporated in England and Wales, registration number OC343746. Its registered office is Lucas James Estate Agents, Unit 2-3, The Killingworth Centre, Newcastle upon Tyne, Tyne and Wear, NE12 6YT, England.
3
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
151,800 
At 31 March 2025
151,800 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
151,800 
At 31 March 2024
151,800 
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Lucas James Estate Agents Llp Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
11,020 
Additions
391 
At 31 March 2025
11,411 
Depreciation
At 1 April 2024
9,551 
Charge for the year
221 
At 31 March 2025
9,772 
Net book value
At 31 March 2025
1,639 
At 31 March 2024
1,469 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
28,407 
38,370 
Trade creditors
60,864 
62,864 
Other creditors
38,814 
31,303 
Accruals
1,400 
1,400 
129,485 
133,937 
6
Loans and other debts due to members
2025 
2024 
£ 
£ 
Amounts due to members in respect of profits
694 
6,836 
Amounts falling due within one year
694 
6,836 
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: 1).
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