1 April 2024 false No description of principal activity Taxfiler 2024.6 OC363755business:LimitedLiabilityPartnershipLLP2024-04-012025-03-31 OC3637552024-03-31 OC3637552024-04-012025-03-31 OC363755business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 OC363755business:FilletedAccounts2024-04-012025-03-31 OC3637552025-03-31 OC3637552024-03-31 OC363755core:WithinOneYear2025-03-31 OC363755core:WithinOneYear2024-03-31 OC363755business:SmallEntities2024-04-012025-03-31 OC363755business:PartnerLLP12024-04-012025-03-31 OC363755core:MotorVehicles2024-04-012025-03-31 OC363755countries:EnglandWales2024-04-012025-03-31 OC363755business:RegisteredOffice2024-04-012025-03-31 OC363755core:MotorVehicles2024-03-31 OC363755core:MotorVehicles2025-03-31 OC3637552023-04-012024-03-31 iso4217:GBP xbrli:pure
Registered No. OC363755 (England and Wales)
DAVID LIGHTFOOT PROJECTS LLP Unaudited accounts for the year ended 31 March 2025
DAVID LIGHTFOOT PROJECTS LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
28,209 
6,748 
Current assets
Debtors
28,652 
77,204 
Cash at bank and in hand
84,505 
234,330 
113,157 
311,534 
Creditors: amounts falling due within one year
4
(172,166)
(242,972)
Net current (liabilities)/assets
(59,009)
68,562 
Net (liabilities)/assets attributable to members
(30,800)
75,310 
Represented by:
Loans and other debts due to members
5
(30,800)
75,310 
(30,800)
75,310 
Total members' interests
Loans and other debts due to members
(30,800)
75,310 
(30,800)
75,310 
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 14 July 2025.
Mr David Lightfoot Designated member Limited Liability Partnership Registration No. OC363755
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DAVID LIGHTFOOT PROJECTS 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:
Motor vehicles
25%
2
Statutory information
DAVID LIGHTFOOT PROJECTS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC363755. Its registered office is 21 Park Parade, London, NW10 4JG.
3
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
40,489 
Additions
35,015 
Disposals
(40,489)
At 31 March 2025
35,015 
Depreciation
At 1 April 2024
33,741 
Charge for the year
9,058 
On disposals
(35,993)
At 31 March 2025
6,806 
Net book value
At 31 March 2025
28,209 
At 31 March 2024
6,748 
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
28,848 
79,664 
Taxes and social security costs
2,715 
37,620 
Accruals
120,603 
125,688 
Deferred income
20,000 
- 
172,166 
242,972 
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DAVID LIGHTFOOT PROJECTS 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
(30,800)
75,310 
Amounts falling due within one year
(30,800)
75,310 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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