Registered No. OC419733 (England and Wales)
Montpellier Design & Developments LLP
Unaudited accounts
for the year ended 31 March 2025
Montpellier Design & Developments LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mr David Nicholls
Registered Number
OC419733 (England and Wales)
Registered Office
Flat 3 10 Beech Grove
HARROGATE
HG2 0ET
Accountants
Tarrens Accountants Limited
11 Wheatsheaf Close
Ripon
HG4 2SH
Montpellier Design & Developments LLP
Statement of financial position
as at 31 March 2025
Tangible assets
8,516
10,648
Cash at bank and in hand
2,424
945
Creditors: amounts falling due within one year
(10,439)
(10,127)
Net current assets/(liabilities)
11,370
(8,205)
Net assets attributable to members
19,886
2,443
Other reserves
19,886
2,443
Members' other interests
19,886
2,443
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 30 November 2025.
Mr David Nicholls
Designated member
Limited Liability Partnership Registration No. OC419733
Montpellier Design & Developments LLP
Notes to the Accounts
for the year ended 31 March 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Montpellier Design & Developments LLP is a limited liability partnership, incorporated in England and Wales, registration number OC419733. Its registered office is Flat 3 10 Beech Grove, HARROGATE, HG2 0ET.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
12,651
22,500
35,151
At 31 March 2025
12,651
22,500
35,151
At 1 April 2024
7,342
17,161
24,503
Charge for the year
797
1,335
2,132
At 31 March 2025
8,139
18,496
26,635
At 31 March 2025
4,512
4,004
8,516
At 31 March 2024
5,309
5,339
10,648
Montpellier Design & Developments LLP
Notes to the Accounts
for the year ended 31 March 2025
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security costs
10,415
5,195
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).