Heidi Q LLP - Accounts

	Registered number:
	OC363209

	Heidi Q LLP
	Unaudited Accounts
	for the Year Ended
	31 March 2025

	Notes		2025 £		2024 £
Fixed Assets
Tangible Assets	2		3,259		4,344
			3,259		4,344

Current Assets
Stocks		61,744		65,244
Debtors		311,920		367,534
Cash at bank and in hand		55,440		35,485
		429,104		468,263

Creditors falling due within one year		(101,438)		(114,230)

Net Current Assets / (Liabilities)			327,666		354,033

Creditors falling due after more than one year			(1,992)		(11,250)

Provisions for liabilities			(1,500)		(1,500)

Net Assets Attributable to Members			327,433		345,627

Loans and other debts due to members within one year
Represented by:
Other amounts	327,433	345,627
	327,433	345,627

Members' other interests
.
			327,433		345,627

Total members' interests
.
Loans and other debts due to members	327,433	345,627
	327,433	345,627

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The members have not delivered a copy of the LLP's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006 (as applied to 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.

For the year ended 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 financial statements were approved by the members and signed on their behalf by:

.........................................................

Approved by members on 15 November 2025

Mrs G Woods

Designated Member

Heidi Q LLP

Registered number: OC363209 (England and Wales)

1.	Accounting Policies
	Basis of preparation These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, the Companies Act 2006 and the Statement of Recommended Practice "Accounting by Limited Liability Partnerships". These financial statements reflect the results of the LLP for the year ended 31 March 2025.

Accounting Policies

Basis of preparation

These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, the Companies Act 2006 and the Statement of Recommended Practice "Accounting by Limited Liability Partnerships".

These financial statements reflect the results of the LLP for the year ended 31 March 2025.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value of each asset over its expected useful life, as follows:

Plant & machinery	25% Reducing Balance
Other	25% Reducing Balance

Tangible Fixed Assets
	Plant & machinery	Other	Total
	£	£	£
Cost
At 31 March 2024	13,714	6,237	19,951
At 31 March 2025	13,714	6,237	19,951

Depreciation
At 31 March 2024	12,277	3,330	15,607
Charge for the period	358	727	1,085
At 31 March 2025	12,635	4,057	16,692

Net book value
At 31 March 2025	1,079	2,180	3,259
At 31 March 2024	1,437	2,907	4,344

3.	Employees
		2025		2024
	Average number of employees during the period	6		6