REGISTERED NUMBER: OC411485 (England and Wales)

Marketing By Design LLP

Financial Statements

for the Year Ended 31 March 2025

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

10,600

15,292

CURRENT ASSETS

Debtors

5

67,130

58,637

Cash at bank

88,346

50,520

155,476

109,157

CREDITORS

Amounts falling due within one year

6

9,353

5,379

NET CURRENT ASSETS

146,123

103,778

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

156,723

119,070

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

156,723

119,070

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

156,723

119,070

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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 22 December 2025 and were signed by:

M R D Piraino - Designated member

1.	STATUTORY INFORMATION

Marketing By Design LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC411485

Registered office:

33 George Street

Wakefield

West Yorkshire

WF1 1LX

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

All financial information presented has been rounded to the nearest £, unless otherwise stated.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Office Equipment

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer Equipment

-

33% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

Members' remuneration

The LLP agreement provides for the automatic division of profits for each member. These amounts are included in the Income statement as members' remuneration charges as an expense.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 10 (2024 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Office

and

Computer

Equipment

fittings

Equipment

Totals

£

£

£

£

COST

At 1 April 2024

and 31 March 2025

2,682

27,516

90,594

120,792

DEPRECIATION

At 1 April 2024

2,295

23,472

79,733

105,500

Charge for year

97

1,011

3,584

4,692

At 31 March 2025

2,392

24,483

83,317

110,192

NET BOOK VALUE

At 31 March 2025

290

3,033

7,277

10,600

At 31 March 2024

387

4,044

10,861

15,292

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

40,856

49,407

Other debtors

2,430

2,511

Prepayments and accrued income

23,844

6,719

67,130

58,637

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

5,859

1,393

Accruals and deferred income

3,494

3,986

9,353

5,379

7.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2025

2024

£

£

Within one year

20,572

18,702

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2025

2024

£

£

Amounts owed to members in respect of profits

156,723

119,070

Falling due within one year

156,723

119,070

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