Integrated Project Delivery LLP

REGISTERED NUMBER: OC413241 (England and Wales)

Report of the Members and

Unaudited Financial Statements

for the Year Ended 30 March 2025

for

Integrated Project Delivery LLP

Page

General Information

1

Report of the Members

2

Profit and Loss Account

3

Balance Sheet

4

Reconciliation of Members' Interests

5

Notes to the Financial Statements

7

DESIGNATED MEMBERS:

Mr C C Potts

Mr N A Harper

Mr A Verling

REGISTERED OFFICE:

Ebenezer House

Ryecroft

Newcastle

Staffordshire

ST5 2BE

REGISTERED NUMBER:

OC413241 (England and Wales)

ACCOUNTANTS:

Thompson Wright Limited

Chartered Accountants

Ebenezer House

Ryecroft

Newcastle under Lyme

Staffordshire

ST5 2BE

The members present their report with the financial statements of the LLP for the year ended 30 March 2025.

DESIGNATED MEMBERS

The designated members during the year under review were:

Mr C C Potts

Mr N A Harper

Mr A Verling

Mr M G Robins

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £NIL (2024 - £NIL profit).

MEMBERS' INTERESTS

Capital introduced by members from time to time is classified as debt owed by the limited liability partnership and is repayable on demand.

The members may make drawings from the limited liability partnership at any time, subject to the agreement of the other member and subject also to the cash requirements of the business.

ON BEHALF OF THE MEMBERS:

Mr C C Potts - Designated member

23 December 2025

TURNOVER

-

OPERATING PROFIT and

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

-

FIXED ASSETS

Investments

4

100

CURRENT ASSETS

Debtors

1,113

1,484

Cash at bank

3,552

4,665

5,036

CREDITORS

Amounts falling due within one year

5

3,252

3,123

NET CURRENT ASSETS

1,413

1,913

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

1,513

2,013

LOANS AND OTHER DEBTS DUE TO MEMBERS

6

1,513

2,013

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

6

1,513

2,013

Amounts due from members

(1,113

)

(1,484

)

400

529

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 30 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 C C Potts - Designated member

EQUITY

DEBT

TOTAL

Members'

Loans and other debts due to

MEMBERS'

other

members less any amounts due

INTERESTS

interests

from members in debtors

Other

reserves

amounts

Total

£

Amount due to members

1,513

Amount due from members

(1,113

)

Balance at 31 March 2024

-

400

Profit for the financial year available for
discretionary division among members

-

Members' interests after profit for the year

-

400

Amount due to members

1,513

Amount due from members

(1,113

)

Balance at 30 March 2025

-

400

EQUITY

DEBT

TOTAL

Members'

Loans and other debts due to

MEMBERS'

other

members less any amounts due

INTERESTS

interests

from members in debtors

Other

reserves

amounts

Total

£

Amount due to members

2,013

Amount due from members

(1,484

)

Balance at 31 March 2023

-

529

Profit for the financial year available for
discretionary division among members

-

Members' interests after profit for the year

-

529

Amount due to members

2,013

Amount due from members

(1,484

)

Balance at 30 March 2024

-

529

1.	STATUTORY INFORMATION

Integrated Project Delivery 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.

The LLP was dormant throughout the current year and previous year.

Preparation of consolidated financial statements

The financial statements contain information about Integrated Project Delivery LLP as an individual LLP and do not contain consolidated financial information as the parent of a group. The LLP has taken the option under Section 398 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 not to prepare consolidated financial statements.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 3 (2024 - 5 ) .

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 31 March 2024

and 30 March 2025

100

NET BOOK VALUE

At 30 March 2025

100

At 30 March 2024

100

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Amounts owed to group undertakings

2,315

Other creditors

937

808

3,252

3,123

6.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with other unsecured creditors.