| SPENCER BIRCH LLP |
| REGISTERED NUMBER - OC301735 |
| BALANCE SHEET |
| AS AT 31 MARCH 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
10,713 |
|
|
15,401 |
|
| Current assets |
|
|
62,003 |
|
|
43,954 |
| Prepayments and accrued income |
|
|
9,196 |
|
|
8,239 |
|
|
|
71,199 |
|
|
52,193 |
|
|
|
|
|
|
|
| Creditors: amounts falling due within one year |
|
|
(42,818) |
|
|
(89,853) |
| Net current assets/(liabilities) |
|
|
|
28,381 |
|
|
(37,660) |
|
| Total assets less current liabilities |
|
|
|
39,094 |
|
|
(22,259) |
|
|
|
|
|
|
|
|
| Creditors: amounts falling due after more than one year |
|
|
|
(24,467) |
|
|
(30,366) |
|
| Accruals and deferred income |
|
|
|
(8,962) |
|
|
(4,664) |
|
| Net assets/(liabilities) |
|
|
|
5,665 |
|
|
(57,289) |
|
|
|
|
|
|
|
|
| Represented by: |
|
|
|
|
|
|
| Total members' interests |
| Amounts due to/(from) members |
|
|
5,665 |
|
|
(57,289) |
|
|
|
|
|
|
|
|
|
| Number |
Number |
|
| Average number of employees |
|
|
|
5 |
|
|
5 |
|
|
|
|
|
|
|
|
| At the end of the year the limited liability partnership had operating lease commitments totalling £21,045 (2024: £46,518). |
|
| Spencer Birch LLP is a limited liability partnership and incorporated in England. Its registered office is 8 Clarendon Street, Nottingham, NG1 5HQ. |
|
| The members are satisfied that the limited liability partnership is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
|
| The members have not required the limited liability partnership to obtain an audit in accordance with section 476 of the Act. |
|
| The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 as applied to limited liability partnerships with respect to accounting records and the preparation of accounts. |
|
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mr J M Harwood |
| Designated member |
| Approved by the board on 12 December 2025 |