Edwards Veeder LLP Filleted accounts for Companies House (small and micro)

REGISTERED NUMBER: OC301091

Edwards Veeder LLP

Filleted Unaudited Financial Statements

5 April 2025

Edwards Veeder LLP

Statement of Financial Position

5 April 2025

	2025		2024
Note	£	£	£	£

Fixed assets

Tangible assets	4		59,365		48,805

Current assets

Work in progress		60,475	60,235
Debtors	5	397,001	377,983
Cash at bank and in hand		36,443	58,335
		---------	---------
		493,919	496,553

Creditors: amounts falling due within one year	6	122,312		128,727
		---------		---------
Net current assets			371,607		367,826
			---------		---------
Total assets less current liabilities			430,972		416,631
			---------		---------
Net assets			430,972		416,631
			---------		---------

Represented by:

Loans and other debts due to members

Other amounts	7	430,972	416,631
		---------	---------

Members' other interests

Other reserves	–	–
	---------	---------
	430,972	416,631
	---------	---------

Total members' interests

Loans and other debts due to members	7	430,972	416,631
Members' other interests		–	–
		---------	---------
		430,972	416,631
		---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006 (as applied to LLPs), the statement of comprehensive income has not been delivered.

For the year ending 5th April 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 .

Edwards Veeder LLP

Statement of Financial Position (continued)

5 April 2025

These financial statements were approved by the members and authorised for issue on 30 December 2025 , and are signed on their behalf by:

Mr S M Whitehead

Designated Member

Registered number: OC301091

Edwards Veeder LLP

Notes to the Financial Statements

Year ended 5th April 2025

1.	General information

The LLP is registered in England and Wales. The address of the registered office is 260-268 Chapel Street, Salford, Manchester, M3 5JZ.

2.	Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP 2021).

3.	Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Members' participation rights

Members' participation rights are the rights of a member against the LLP that arise under the members' agreement (for example, in respect of amounts subscribed or otherwise contributed, remuneration and profits).

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Fixtures & Fittings and Equipment	-	10% reducing balance

4.	Tangible assets

	Fixtures Fittings & Equipment	Total
	£	£
Cost
At 6th April 2024	201,488	201,488
Additions	17,156	17,156
	---------	---------
At 5th April 2025	218,644	218,644
	---------	---------
Depreciation
At 6th April 2024	152,683	152,683
Charge for the year	6,596	6,596
	---------	---------
At 5th April 2025	159,279	159,279
	---------	---------
Carrying amount
At 5th April 2025	59,365	59,365
	---------	---------
At 5th April 2024	48,805	48,805
	---------	---------

5.	Debtors

	2025	2024
	£	£
Trade debtors	386,324	368,220
Other debtors	10,677	9,763
	---------	---------
	397,001	377,983
	---------	---------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	12,540	5,045
Other creditors	109,772	123,682
	---------	---------
	122,312	128,727
	---------	---------

7.	Loans and other debts due to members

	2025	2024
	£	£
Amounts owed to members in respect of profits	430,972	416,631
	---------	---------

8.	Related party transactions

In the opinion of the members there is no controlling party as defined by FRS 102A "Related party disclosures".