Registration number: OC441286

Reverberate Performing Arts LLP

Contents

Limited liability partnership information	1
Financial Statements	2 to 4
Balance Sheet	2
Notes to the Financial Statements	3

Reverberate Performing Arts LLP

Limited liability partnership information

Designated members

C Templeman P Templeman

Members

E L Sargent C B Lembe J A Hadley E E C Needham

Registered office

174 Altham Grove Harlow Essex CM20 2PN

Accountants

Lambert Chapman LLP Chartered Accountants and Statutory Auditors 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Reverberate Performing Arts LLP

(Registration number: OC441286)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	693	-
Current assets
Debtors	4	12,571	9,082
Cash and short-term deposits		740	12,037
		13,311	21,119
Creditors: Amounts falling due within one year	5	(1,818)	(3,450)
Net current assets		11,493	17,669
Net assets attributable to members		12,186	17,669
Represented by:
Loans and other debts due to members
Members' capital classified as a liability	6	12,186	17,669
		12,186	17,669

For the year ended 31 March 2025 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

The members acknowledge their responsibilities for complying with the requirements of the Act, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Reverberate Performing Arts LLP (registered number OC441286) were approved by the Board and authorised for issue on 27 December 2025. They were signed on behalf of the limited liability partnership by:

......................................... P Templeman Designated member

Reverberate Performing Arts LLP

Notes to the Financial Statements for the Year Ended 31 March 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

General information and basis of accounting

The limited liability partnership is incorporated in England under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page. The nature of the limited liability partnership’s operations and its principal activities are given in the members’ report.

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are presented in Sterling (£), which is the company's functional currency.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown gross of value added tax.

The company recognises revenue when: the amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Taxation

The taxation payable on the partnership's profits is the personal liability of the members, although payment of such liabilities is administered by the partnership on behalf of its members. Consequently, neither partnership taxation nor related deferred taxation is accounted for in these financial statements. Sums set aside in respect of members' tax obligations are included in the balance sheet within loans and other debts due to members, or are set against amounts due from members as appropriate.

Tangible fixed assets

Tangible assets are stated in the statement of finanical position at cost, less any subsequent accumulated depreciation.

Depreciation

Asset class	Depreciation method and rate
Office equipment	33% Straight Line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

2	Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 0 (2024 - 0).

Page 3

Reverberate Performing Arts LLP

Notes to the Financial Statements for the Year Ended 31 March 2025

3	Tangible fixed assets

	Office equipment  £	Total £
Cost
Additions	858	858
At 31 March 2025	858	858
Depreciation
Charge for the year	165	165
At 31 March 2025	165	165
Net book value
At 31 March 2025	693	693

4

Debtors

	2025 £	2024 £
Prepayments and accrued income	12,571	9,082

5	Creditors: Amounts falling due within one year

	2025 £	2024 £
Accruals and deferred income	1,818	3,450

6	Loans and other debts due to members

	2025 £	2024 £
Money owed to members by the LLP in respect of profits	12,186	17,669

Loans and other debts due to members are unsecured and would rank equally with other unsecured creditors in the event of a winding up.