1 April 2024 v2025.83.1 llp_micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBPOC3868722024-04-012025-03-31OC3868722025-03-31OC3868722024-03-31OC386872core:WithinOneYear2025-03-31OC386872core:WithinOneYear2024-03-31OC386872bus:RegisteredOffice2024-04-012025-03-31OC3868722023-04-012024-03-31OC386872bus:PartnerLLP12024-04-012025-03-31OC38687212024-04-012025-03-31OC386872countries:EnglandWales2024-04-012025-03-31OC386872bus:AuditExemptWithAccountantsReport2024-04-012025-03-31OC386872bus:LimitedLiabilityPartnershipLLP2024-04-012025-03-31OC386872bus:Micro-entities2024-04-012025-03-31OC386872bus:FullAccounts2024-04-012025-03-31
Registered number:
OC386872
P&J Retailing LLP
Unaudited Filleted Financial Statements for the year ended
31 March 2025
LS Accounts Ltd
The Barns, Winterslow, Wilts, SP5 1RJ, United Kingdom
P&J Retailing LLP
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
4,116
 
4,929
 
   
Current assets
1,006,797
 
1,045,991
 
Prepayments and accrued income
5,264
  -  
Creditors: amounts falling due within one year
(778,738
 )
(766,433
 )
Net current assets
233,323
 
279,558
 
Total assets less current liabilities
237,439
 
284,487
 
Accruals and deferred income
(6,571
 )
(56,571
 )
Net assets
230,868
 
227,916
 
   
Loans and other debts due to members (50,220 ) (67,236 )
Members' other interests
281,088
 
295,152
 
230,868   227,916  

Notes to the Financial Statements

1 General information

The LLP is registered in England and Wales. The address of the registered office is
2 Marvin Way
,
Botley
,
Southampton
,
SO30 2EG
, England.

2 Average number of employees

The average number of persons employed by the LLP during the year was
50
(2024:
50.00
).
For the year ending
31 March 2025
, the LLP was 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) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These financial statements were approved by the
members
and authorised for issue on
31 August 2025
, and are signed on behalf of the board by:
P Hindley
Designated Member
Registered number:
OC386872