Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-052025-04-052024-04-06falseNo description of principal activity22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false OC352595 2024-04-06 2025-04-05 OC352595 2023-04-06 2024-04-05 OC352595 2025-04-05 OC352595 2024-04-05 OC352595 c:CurrentFinancialInstruments c:WithinOneYear 2025-04-05 OC352595 c:CurrentFinancialInstruments c:WithinOneYear 2024-04-05 OC352595 d:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 OC352595 d:FullAccounts 2024-04-06 2025-04-05 OC352595 d:LimitedLiabilityPartnershipLLP 2024-04-06 2025-04-05 OC352595 d:PartnerLLP1 2024-04-06 2025-04-05 OC352595 d:Micro-entities 2024-04-06 2025-04-05 OC352595 e:PoundSterling 2024-04-06 2025-04-05 iso4217:GBP xbrli:pure

Registered number: OC352595









JOHN WHITEMAN & CO LLP







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 5 APRIL 2025

 
JOHN WHITEMAN & CO LLP
REGISTERED NUMBER: OC352595

BALANCE SHEET
AS AT 5 APRIL 2025

2025
2024
Note
£
£

  

Fixed assets
  
11,983
12,782

  
11,983
12,782

Current assets
  
147,367
96,227

Creditors: amounts falling due within one year
  
(46,951)
(20,162)

Net current assets
  
 
 
100,416
 
 
76,065

Total assets less current liabilities
  
112,399
88,847

  
112,399
88,847

Net assets attributable to members
  
112,399
88,847


Total members' interests
  
 
112,399
 
88,847


Page 1

 
JOHN WHITEMAN & CO LLP
REGISTERED NUMBER: OC352595
    
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2025

Notes


General information

John Whiteman & Co LLP is a limited liability partnership, registered in England and Wales. The address of the
LLP's registered office is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime.

The entity 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.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

The financial statements have been delivered in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf by: 




................................................
Ian McMellin
Designated member
Date: 22 December 2025

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

John Whiteman & Co LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Statement of Changes in Equity.
Page 2

 
JOHN WHITEMAN & CO LLP
REGISTERED NUMBER: OC352595
 
1.1

Division and distribution of profits

A division of profits is the mechanism by which the profits of an LLP become a debt due to members. A division may be automatic or discretionary, may relate to some or all of the profits for a financial period and may take place during or after the end of a financial period.

An automatic division of profits is one where the LLP does not have an unconditional right to avoid making a division of an amount of profits based on the members' agreement in force at the time, whereas a discretionary division of profits requires a decision to be made by the LLP, which it has the unconditional right to avoid making.

The LLP divides profits automatically. Automatic divisions of profits are recognised as 'Members' remuneration charged as an expense.


2.


Loans and other debts due to members


2025
2024
£
£



Other amounts due to members
374,760
276,208

374,760
276,208

Loans and other debts due to members may be further analysed as follows:

2025
2024
£
£



Falling due within one year
374,760
276,208

374,760
276,208

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.

 
Page 3