xbrl

OC347482falseHR Consultancy2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/pt:MotorCars2023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: OC347482






Bardells LLP


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Harmonea Limited
3 Forge House
Summerleys Road
Princes Risborough
Buckinghamshire
HP27 9DT


CONTENTS



		Page

Report of the Members		-


Report of the Accountants		-

Profit and Loss Account		-

Balance Sheet		3

Notes to the Accounts		4


The following do not form part of the statutory financial statements:


Trading and Profit and Loss Account		-

Profit and Loss Account Summaries		-

Capital Accounts		-

Current Accounts		-


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DESIGNATED MEMBERS
Lee Newell
David Pritchard


REGISTERED OFFICE
3 Forge House
Summerleys Road
Princes Risborough
Bucks
HP27 9DT


COMPANY NUMBER
OC347482



ACCOUNTANTS
Harmonea Limited
3 Forge House
Summerleys Road
Princes Risborough
Buckinghamshire
HP27 9DT


BALANCE SHEET AT 31/12/2024

			2024
	Notes		£

FIXED ASSETS

Tangible assets	2		14,249

CURRENT ASSETS

Debtors	3	12,709
Cash at bank and in hand		6,518
		19,227
CREDITORS: Amounts falling due within one year		29,697
NET CURRENT LIABILITIES			(10,470)

TOTAL ASSETS LESS CURRENT LIABILITIES			3,779


CREDITORS: Amounts falling due after more than oneyear	5		7,083
NET LIABILITIES ATTRIBUTABLE TO MEMBERS			(3,304)

LOANS AND OTHER DEBTS DUE TO MEMBERS			28,954
MEMBERS ' OTHER INTERESTS
			28,954

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members			28,954
			28,954
For the year ending 31/12/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the members on 05/12/2025 and signed on their behalf by



.............................
Lee Newell
Designated Member




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%
Motor Cars		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.




1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




2. TANGIBLE FIXED ASSETS


	Equipment	Motor Cars	Total
	£	£	£
Cost
Additions	3,782	123,900	127,682
Disposals	-	(96,859)	(96,859)
At 31/12/2024	3,782	27,041	30,823
Depreciation
At 01/01/2024	2,721	6,828	9,549
For the year	265	6,760	7,025
At 31/12/2024	2,986	13,588	16,574
Net Book Amounts
At 31/12/2024	796	13,453	14,249
At 31/12/2023	(2,721)	(6,828)	(9,549)




3. DEBTORS				2024
				£

Amounts falling due within one year:
Trade debtors				12,709
				12,709




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024
				£
Bank loans and overdrafts				7,083
				7,083




4. EMPLOYEES

	2024
	No.	No.
Average number of employees	-