Registered No. OC303216 (England and Wales)
Christian Douglass LLP
AMENDED Unaudited accounts
for the year ended 31 March 2025
Christian Douglass LLP
LLP Information
for the year ended 31 March 2025
Designated members
Miss Alexandra Leigh Haygarth
Registered Number
OC303216 (England and Wales)
Registered Office
Oak Cottage
Berrier
Penrith
Cumbria
CA11 0XA
England
Accountants
Christian Dodd
Westbourne House
Main Street
Haltwhistle
Northumberland
NE49 0AZ
Christian Douglass LLP
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
741
680
Creditors: amounts falling due within one year
(4,300)
(2,404)
Net current assets/(liabilities)
22,941
(1,716)
Total assets less current liabilities
77,261
(1,716)
Creditors: amounts falling due after more than one year
(5,951)
(7,734)
Net assets/(liabilities) attributable to members
71,310
(9,450)
Loans and other debts due to members
71,310
(19,601)
Loans and other debts due to members
71,310
(19,601)
Members' other interests
-
10,151
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 30 December 2025.
Miss Alexandra Leigh Haygarth
Designated member
Limited Liability Partnership Registration No. OC303216
Christian Douglass LLP
Notes to the Accounts
for the year ended 31 March 2025
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.
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:
Motor vehicles
20% Straight Line
Computer equipment
20% Straight Line
Christian Douglass LLP is a limited liability partnership, incorporated in England and Wales, registration number OC303216. Its registered office is Oak Cottage, Berrier, Penrith, Cumbria, CA11 0XA, England.
3
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
67,000
900
67,900
At 31 March 2025
67,000
900
67,900
Charge for the year
13,400
180
13,580
At 31 March 2025
13,400
180
13,580
At 31 March 2025
53,600
720
54,320
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,427
2,404
Taxes and social security costs
2,873
-
5
Creditors: amounts falling due after more than one year
2025
2024
Christian Douglass LLP
Notes to the Accounts
for the year ended 31 March 2025
6
Loans and other debts due to members
2025
2024
Loans from members
27,851
-
Amounts due to members in respect of profits
43,459
(19,601)
Amounts falling due within one year
71,310
(19,601)
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 0 (2024: 0).