G W DICK & CO LLP Filleted accounts for Companies House (small and micro)

REGISTERED NUMBER: OC335247

G W DICK & CO LLP

Filleted Unaudited Financial Statements

31 March 2025

G W DICK & CO LLP

Financial Statements

Year ended 31st March 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

G W DICK & CO LLP

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		31,759	-
		--------	----

Current assets	469,866		468,038
Prepayments and accrued income	8,921		9,239
	---------		---------
		478,787	477,277

Creditors: amounts falling due within one year	106,987	97,030
	---------	---------
Net current assets	371,800	380,247
	---------	---------
Total assets less current liabilities	403,559	380,247

Creditors: amounts falling due after more than one year		24,038	20,833

Accruals and deferred income	58,454	37,661
	---------	---------
	321,067	321,753
	---------	---------

Loans and other debts due to members	321,067	321,753
Members' other interests	-	-
	---------	---------
	321,067	321,753
	---------	---------

Notes to the financial statements

1.	Employee numbers

The average number of persons employed by the LLP during the year, including the members with contracts of employment, amounted to 7 (2024: 7 ).

For the year ending 31st March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied 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 29 December 2025 , and are signed on their behalf by:

W R A Dick

Designated Member

Registered number: OC335247

The LLP is registered in England and Wales.

The address of the registered office is 17 Beach Road, South Shields, Tyne & Wear.