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Registered number: OC363193






Bramil Associates LLP


ACCOUNTS

FOR THE YEAR ENDED 05/04/2025
























Prepared By:
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA


ACCOUNTS
FOR THEYEARENDED05/04/2025



CONTENTS



		Page

Company Details		2

Balance Sheet		3

Notes To The Accounts		4


ACCOUNTS
FOR THE YEAR ENDED 05/04/2025





DESIGNATED MEMBERS
Miltiades Miltiadous
Simon Brougham
Panayiotis Andrea
Deborah Ann Andrea


REGISTERED OFFICE
First Floor
677 High Road
LONDON
N12 0DA


COMPANY NUMBER
OC363193



ACCOUNTANTS
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA


BALANCE SHEET AT 05/04/2025

			2025		2024
	Notes		£		£

FIXED ASSETS

Tangible assets	2		97,935		102,620

CURRENT ASSETS

Debtors	3	28,468		53,305
Cash at bank and in hand		47,830		46,745
		76,298		100,050
CREDITORS: Amounts falling due within one year		129,731		144,102
NET CURRENT LIABILITIES			(53,433)		(44,052)

TOTAL ASSETS LESS CURRENT LIABILITIES			44,502		58,568


CREDITORS: Amounts falling due after more than oneyear	5		12,500		40,977
NET ASSETS ATTRIBUTABLE TO MEMBERS			32,002		17,591

LOANS AND OTHER DEBTS DUE TO MEMBERS			32,002		17,591
MEMBERS ' OTHER INTERESTS
			32,002		17,591

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members			32,002		17,591
			32,002		17,591
For the year ending 05/04/2025 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 17/12/2025 and signed on their behalf by



.............................
Miltiades Miltiadous
Designated Member


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

Fixtures and Fittings		15%
Equipment		25%
Motor Cars		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. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


1d. 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

	Fixtures
	and Fittings	Equipment	Motor Cars	Total
	£	£	£	£
Cost
At 06/04/2024	50,733	2,190	145,650	198,573
Additions	-	-	38,420	38,420
Disposals	-	-	(32,739)	(32,739)
At 05/04/2025	50,733	2,190	151,331	204,254
Depreciation
At 06/04/2024	39,281	547	56,125	95,953
Disposals	-	-	(22,278)	(22,278)
For the year	2,863	410	29,371	32,644
At 05/04/2025	42,144	957	63,218	106,319
Net Book Amounts
At 05/04/2025	8,589	1,233	88,113	97,935
At 05/04/2024	11,452	1,643	89,525	102,620


3. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	28,468	53,305
	28,468	53,305


5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	12,500	40,977
	12,500	40,977


4. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	5	5