1 April 2024 false No description of principal activity Taxfiler 2024.6 OC381029business:LimitedLiabilityPartnershipLLP2024-04-012025-03-31 OC3810292024-03-31 OC3810292024-04-012025-03-31 OC381029business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 OC381029business:FilletedAccounts2024-04-012025-03-31 OC3810292025-03-31 OC381029business:PartnerLLP12024-04-012025-03-31 OC381029business:PartnerLLP22024-04-012025-03-31 OC381029business:RegisteredOffice2024-04-012025-03-31 OC3810292024-03-31 OC381029core:WithinOneYear2025-03-31 OC381029core:WithinOneYear2024-03-31 OC381029core:AfterOneYear2025-03-31 OC381029core:AfterOneYear2024-03-31 OC381029core:ShareCapital2025-03-31 OC381029core:ShareCapital2024-03-31 OC381029core:RetainedEarningsAccumulatedLosses2025-03-31 OC381029core:RetainedEarningsAccumulatedLosses2024-03-31 OC381029business:SmallEntities2024-04-012025-03-31 OC381029core:PlantMachinery2024-04-012025-03-31 OC381029core:MotorVehicles2024-04-012025-03-31 OC381029countries:EnglandWales2024-04-012025-03-31 OC381029core:PlantMachinery2024-03-31 OC381029core:MotorVehicles2024-03-31 OC381029core:PlantMachinery2025-03-31 OC381029core:MotorVehicles2025-03-31 OC3810292024-01-012024-03-31 iso4217:GBP xbrli:pure
Registered No. OC381029 (England and Wales)
SEGWAY SMILES (DEVON) LLP Unaudited accounts for the year ended 31 March 2025
SEGWAY SMILES (DEVON) LLP LLP Information for the year ended 31 March 2025
Designated members
Mr Mark Best
Mr Martin Tickner
Registered Number
OC381029 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH
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SEGWAY SMILES (DEVON) LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
86,577 
65,541 
Current assets
Inventories
512 
485 
Debtors
14,000 
23,210 
Cash at bank and in hand
735 
6,225 
15,247 
29,920 
Creditors: amounts falling due within one year
4
(8,526)
(11,801)
Net current assets
6,721 
18,119 
Total assets less current liabilities
93,298 
83,660 
Creditors: amounts falling due after more than one year
5
(635)
(6,559)
Net assets attributable to members
92,663 
77,101 
Represented by:
Members' other interests
Members' capital classified as equity
20,000 
20,000 
Other reserves
72,663 
57,101 
92,663 
77,101 
92,663 
77,101 
Total members' interests
Members' other interests
92,663 
77,101 
92,663 
77,101 
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 29 December 2025.
Mr Mark Best Designated member Limited Liability Partnership Registration No. OC381029
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SEGWAY SMILES (DEVON) 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:
Plant & machinery
10% reducing balance
Motor vehicles
20% reducing balance
2
Statutory information
SEGWAY SMILES (DEVON) LLP is a limited liability partnership, incorporated in England and Wales, registration number OC381029. Its registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH.
3
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
113,537 
29,195 
142,732 
Additions
30,656 
- 
30,656 
At 31 March 2025
144,193 
29,195 
173,388 
Depreciation
At 1 April 2024
59,307 
17,884 
77,191 
Charge for the year
8,489 
1,131 
9,620 
At 31 March 2025
67,796 
19,015 
86,811 
Net book value
At 31 March 2025
76,397 
10,180 
86,577 
At 31 March 2024
54,230 
11,311 
65,541 
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,756 
6,756 
Taxes and social security costs
871 
4,146 
Accruals
899 
899 
8,526 
11,801 
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SEGWAY SMILES (DEVON) 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
635 
6,559 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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