1 April 2024 false No description of principal activity Taxfiler 2024.6 OC435754business:LimitedLiabilityPartnershipLLP2024-04-012025-03-31 OC4357542024-03-31 OC4357542024-04-012025-03-31 OC435754business:AuditExemptWithAccountantsReport2024-04-012025-03-31 OC435754business:FilletedAccounts2024-04-012025-03-31 OC4357542025-03-31 OC435754business:PartnerLLP12024-04-012025-03-31 OC435754business:PartnerLLP22024-04-012025-03-31 OC435754business:RegisteredOffice2024-04-012025-03-31 OC4357542024-03-31 OC435754core:WithinOneYear2025-03-31 OC435754core:WithinOneYear2024-03-31 OC435754core:AfterOneYear2025-03-31 OC435754core:AfterOneYear2024-03-31 OC435754core:RetainedEarningsAccumulatedLosses2025-03-31 OC435754core:RetainedEarningsAccumulatedLosses2024-03-31 OC435754business:SmallEntities2024-04-012025-03-31 OC435754core:FurnitureFittings2024-04-012025-03-31 OC435754countries:EnglandWales2024-04-012025-03-31 OC435754core:FurnitureFittings2024-03-31 OC435754core:FurnitureFittings2025-03-31 OC4357542023-04-012024-03-31 iso4217:GBP xbrli:pure
Registered No. OC435754 (England and Wales)
Southern Stocktakers LLP Unaudited accounts for the year ended 31 March 2025
Southern Stocktakers LLP LLP Information for the year ended 31 March 2025
Designated members
Mr Richard Spargo
Mrs Tracey Spargo
Registered Number
OC435754 (England and Wales)
Registered Office
8 Pinner View Harrow HA1 4QA GB
Accountants
Majish 48a Bowrons Avenue Wembley Middlesex HA0 4QP
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Southern Stocktakers LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
7,419 
7,270 
Current assets
Debtors
8,353 
6,288 
Cash at bank and in hand
1,931 
306 
10,284 
6,594 
Creditors: amounts falling due within one year
4
(25,131)
(10,204)
Net current liabilities
(14,847)
(3,610)
Total assets less current liabilities
(7,428)
3,660 
Creditors: amounts falling due after more than one year
5
(11,574)
(14,352)
Net liabilities attributable to members
(19,002)
(10,692)
Represented by:
Loans and other debts due to members
6
(68,653)
(57,439)
Members' other interests
Other reserves
49,651 
46,747 
(19,002)
(10,692)
Total members' interests
Loans and other debts due to members
(68,653)
(57,439)
Members' other interests
49,651 
46,747 
(19,002)
(10,692)
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 19 December 2025.
Mr Richard Spargo Designated member Limited Liability Partnership Registration No. OC435754
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Southern Stocktakers LLP Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
10% on Cost
2
Statutory information
Southern Stocktakers LLP is a limited liability partnership, incorporated in England and Wales, registration number OC435754. Its registered office is 8 Pinner View, Harrow, HA1 4QA, GB.
3
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
8,219 
Additions
1,079 
At 31 March 2025
9,298 
Depreciation
At 1 April 2024
949 
Charge for the year
930 
At 31 March 2025
1,879 
Net book value
At 31 March 2025
7,419 
At 31 March 2024
7,270 
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,778 
2,778 
Trade creditors
3,804 
2,033 
Taxes and social security costs
8,324 
2,607 
Other creditors
9,355 
1,946 
Accruals
870 
840 
25,131 
10,204 
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Southern Stocktakers LLP Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,574 
14,352 
6
Loans and other debts due to members
2025 
2024 
£ 
£ 
Amounts due to members in respect of profits
(68,653)
(57,439)
Amounts falling due within one year
(68,653)
(57,439)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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