Registered No. OC386923 (England and Wales)
Cryptex Security (UK) LLP
Unaudited accounts
for the year ended 31 March 2025
Cryptex Security (UK) LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mr Phillip Benard
Registered Number
OC386923 (England and Wales)
Cryptex Security (UK) LLP
Statement of financial position
as at 31 March 2025
Intangible assets
32,100
42,800
Tangible assets
12,266
12,746
Cash at bank and in hand
348,338
298,117
Creditors: amounts falling due within one year
(1,048,525)
(844,662)
Net current liabilities
(43,097)
(54,278)
Net assets attributable to members
1,269
1,268
Loans and other debts due to members
7,328
7,328
Other reserves
(6,059)
(6,060)
Loans and other debts due to members
7,328
7,328
Members' other interests
(6,059)
(6,060)
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 July 2025.
Mr Ian Zeff
Designated member
Limited Liability Partnership Registration No. OC386923
Cryptex Security (UK) 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Cryptex Security (UK) LLP is a limited liability partnership, incorporated in England and Wales, registration number OC386923.
3
Intangible fixed assets
Goodwill
Charge for the year
10,700
Cryptex Security (UK) LLP
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
10,787
14,585
19,302
2,186
46,860
Additions
-
-
-
2,666
2,666
At 31 March 2025
10,787
14,585
19,302
4,852
49,526
At 1 April 2024
7,236
13,321
13,504
53
34,114
Charge for the year
710
316
1,160
960
3,146
At 31 March 2025
7,946
13,637
14,664
1,013
37,260
At 31 March 2025
2,841
948
4,638
3,839
12,266
At 31 March 2024
3,551
1,264
5,798
2,133
12,746
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
60,916
43,810
Taxes and social security costs
63,050
57,843
Other creditors
49,335
88,392
Deferred income
170,233
159,137
6
Loans and other debts due to members
2025
2024
Amounts due to members in respect of profits
7,328
7,328
Amounts falling due within one year
7,328
7,328
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: 10).