Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-01Dormanttrue2truefalse2false OC371014 2024-04-01 2025-03-31 OC371014 2023-04-01 2024-03-31 OC371014 2025-03-31 OC371014 2024-03-31 OC371014 c:CurrentFinancialInstruments 2025-03-31 OC371014 c:CurrentFinancialInstruments 2024-03-31 OC371014 c:CurrentFinancialInstruments 2 2025-03-31 OC371014 c:CurrentFinancialInstruments 2 2024-03-31 OC371014 c:CurrentFinancialInstruments c:WithinOneYear 2025-03-31 OC371014 c:CurrentFinancialInstruments c:WithinOneYear 2024-03-31 OC371014 e:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 OC371014 e:FRS102 2024-04-01 2025-03-31 OC371014 e:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC371014 e:FullAccounts 2024-04-01 2025-03-31 OC371014 e:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC371014 6 2024-04-01 2025-03-31 OC371014 e:PartnerLLP1 2024-04-01 2025-03-31 OC371014 f:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: OC371014









TYGO GROUP LLP







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
TYGO GROUP LLP
REGISTERED NUMBER: OC371014

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
 3 
2
2

Current assets
  

Debtors: amounts falling due within one year
 4 
1,752
1,752

Creditors: Amounts Falling Due Within One Year
 5 
(1,754)
(1,754)

Net current liabilities
  
 
 
(2)
 
 
(2)

Total assets less current liabilities
  
-
-

  

Net assets
  
-
-


Represented by:
  

Loans and other debts due to members within one year
  

  

  
-
-


Total members' interests
  

Amounts due from members (included in debtors)
 4 
(1,752)
(1,752)

  
(1,752)
(1,752)


Page 1

 
TYGO GROUP LLP
REGISTERED NUMBER: OC371014
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

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

The entity was entitled to exemption from audit under section 480 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 LLPs subject to the small LLPs regime.

The entity has opted not to file the profit and loss account 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: 




R Newbold
Designated member

Date: 23 December 2025

The notes on pages 4 to 5 form part of these financial statements.

Tygo Group 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

 
TYGO GROUP LLP
 

RECONCILIATION OF MEMBERS' INTERESTS
FOR THE YEAR ENDED 31 MARCH 2025



DEBT
Loans and other debts due to members less any amounts due from members in debtors
Other amounts

£

Amounts due to members 
-

Amounts due from members 

(1,752)

Balance at 1 April 2023 

(1,752)

Members' interests after profit for the year
 
(1,752)

Amounts due to members
-

Amounts due from members
 
(1,752)

Balance at 31 March 2024
 
(1,752)

Members' interests after profit for the year
 
(1,752)

Amounts due to members
-

Amounts due from members
 
(1,752)

Balance at 31 March 2025 
(1,752)

There are no existing restrictions or limitations which impact the ability of the members of the LLP to reduce the amount of Members' other interests.

Page 3

 
TYGO GROUP LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

The company is a limited liability LLP incorporated in England and Wales and has registered office address Leytonstone House, 3 Hanbury Drive, Leytonstone, London, E11 1GA. The LLP was dormant throughout the period.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006 and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liabilities Partnerships'. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

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 in .

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.5

Creditors

Short-term creditors are measured at the transaction price.

Page 4

 
TYGO GROUP LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

3.


Fixed asset investments





Other fixed asset investments

£



Cost or valuation


At 1 April 2024
2



At 31 March 2025
2





4.


Debtors

2025
2024
£
£


Amounts due from members
1,752
1,752



5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other creditors
314
314

Accruals and deferred income
1,440
1,440

1,754
1,754


Page 5