REGISTERED NUMBER: OC371087 (England and Wales)

Report of the Members and

Financial Statements

for the Year Ended 31 March 2025

for

COMPLETE ON SITE SUPPORT LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DESIGNATED MEMBERS:

Mr S P Baker

Mr R W Holland

REGISTERED OFFICE:

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

REGISTERED NUMBER:

OC371087 (England and Wales)

ACCOUNTANTS:

JLA Accountants

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

The members present their report with the financial statements of the LLP for the year ended 31 March 2025.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of cleaning services.

DESIGNATED MEMBERS

The designated members during the year under review were:

Mr S P Baker

Mr R W Holland

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The loss for the year before members' remuneration and profit shares was £16,291 (2024 - £18,064 loss).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

Mr S P Baker - Designated member

23 December 2025

TURNOVER

62,928

63,464

Cost of sales

55,816

52,069

GROSS PROFIT

7,112

11,395

Administrative expenses

23,457

29,709

OPERATING LOSS

4

(16,345

)

(18,314

)

Interest receivable and similar income

54

250

LOSS FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

(16,291

)

(18,064

)

FIXED ASSETS

Tangible assets

5

44,713

59,617

CURRENT ASSETS

Debtors

6

197,202

147,171

Cash at bank

45,388

23,561

242,590

170,732

CREDITORS

Amounts falling due within one year

7

287,303

230,349

NET CURRENT LIABILITIES

(44,713

)

(59,617

)

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET LIABILITIES ATTRIBUTABLE TO MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO MEMBERS

-

-

TOTAL MEMBERS' INTERESTS

Amounts due from members

6

(142,898

)

(96,984

)

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs 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.

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

The financial statements were approved by the members of the LLP and authorised for issue on 23 December 2025 and were signed by:

Mr S P Baker - Designated member

1.	STATUTORY INFORMATION

Complete On Site Support LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4.	OPERATING LOSS

The operating loss is stated after charging:

31.3.25

31.3.24

£

£

Depreciation - owned assets

14,904

19,872

5.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

At 1 April 2024

and 31 March 2025

202,881

DEPRECIATION

At 1 April 2024

143,264

Charge for year

14,904

At 31 March 2025

158,168

NET BOOK VALUE

At 31 March 2025

44,713

At 31 March 2024

59,617

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

8,984

2,277

Amounts due from members

142,898

96,984

VAT

-

2,810

Prepayments and accrued income

45,320

45,100

197,202

147,171

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Amounts owed to participating interests

280,340

229,150

VAT

5,763

-

Accruals and deferred income

1,200

1,199

287,303

230,349