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Logo On Report
Registered Number: OC421424
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 March 2025

for

SUSTAINABLE WATER SOLUTIONS LLP

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 41,290    26,839 
41,290    26,839 
Current assets      
Stocks 4 7,500    7,500 
Debtors 5 12,166    27,026 
Cash at bank and in hand 41,678    81,964 
61,344    116,490 
Creditors: amount falling due within one year 6 (16,257)   (18,290)
Net current assets 45,087    98,200 
 
Total assets less current liabilities 86,377    125,039 
Net assets 86,377    125,039 
 

Represented by:
Members' other interest
Members' capital 86,377    125,039 
86,377    125,039 

86,377    125,039 
 

Total members' interests
Members' other interests 86,377    125,039 
86,377    125,039 
 


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 financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006
These accounts were approved by the members and signed on their behalf by:


.............................................................................
John Patrick
Designated Member
Date approved by the members: 22 December 2025
1
General Information
Sustainable Water Solutions LLP is a limited liability partnership, registered in England and Wales, registration number OC421424, registration address Catherine House, Well Close Square, Framlingham, Woodbridge, IP13 9DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2024 14,190    30,259    44,449 
Additions 2,046    19,115    21,161 
Disposals    
At 31 March 2025 16,236    49,374    65,610 
Depreciation
At 01 April 2024 10,045    7,565    17,610 
Charge for year 1,036    5,674    6,710 
On disposals    
At 31 March 2025 11,081    13,239    24,320 
Net book values
Closing balance as at 31 March 2025 5,155    36,135    41,290 
Opening balance as at 01 April 2024 4,145    22,694    26,839 


4.

Stocks

2025
£
  2024
£
Stocks 7,500    7,500 
7,500    7,500 

5.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 12,166    27,026 
12,166    27,026 

6.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 1,209    300 
Accrued Expenses 1,000    1,000 
VAT 14,048    16,990 
16,257    18,290 

2