Limited Liability Partnership registration no. OC325843 (England and Wales)
ILLIMANI LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ILLIMANI LLP
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
44,273
97,600
Creditors: amounts falling due within one year
(124,343)
(66,994)
Net current (liabilities)/assets
(80,070)
30,606
Creditors: amounts falling due after more than one year
(103,056)
(11,667)
Net (liabilities)/assets attributable to members
(183,126)
18,939
Represented by:
Loans and other debts due to members
(183,126)
18,939
(183,126)
18,939
Notes to the financial statements
1
Employees

The average number of persons, excluding members, employed by the partnership during the year was as follows:

2025
2024
Number
Number
Employees
3
2
ILLIMANI LLP
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

Illimani LLP is a Limited Liability Partnership incorporated in England and Wales. The registered office is 7 Granard Business Centre, Bunns Lane, Mill Hill, London, NW7 2DQ.

For the financial year ended 31 March 2025 the Limited Liability Partnership 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) relating to small limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members and authorised for issue on 16 December 2025 and are signed on its behalf by:
P T Cohen
R E Renjel
Designated member
Designated member
Limited Liability Partnership registration number OC325843
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