|
|
2025 |
|
2024 |
|
|
£ |
|
£ |
| Fixed assets |
|
1,162,210
|
|
872,257
|
| Current assets |
|
117,421
|
|
4,372
|
| Cash in hand/bank |
|
117,421
|
|
4,372
|
| Creditors: Amounts falling due within one year |
|
(1,712)
|
|
(1,212)
|
| Net current assets/(liabilities) |
|
115,709
|
|
3,160
|
| Total assets less current liabilities |
|
1,277,918
|
|
875,417
|
| Creditors: Amounts falling due more than one year |
|
(342,728)
|
|
(129,549)
|
| Net assets/(liabilities) |
|
935,191
|
|
745,868
|
|
| Capital and reserves |
|
27,523
|
|
0
|
| Profit and loss account |
|
27,523
|
|
0
|
| Shareholder's fund |
|
27,523
|
|
0
|
| Represented by: |
|
|
|
|
|
| Loans and other debts due to members |
|
-
|
|
28,084
|
| Capital and reserves: |
|
|
|
|
|
| - Members capital |
|
907,668
|
|
717,784
|
| - Other reserves |
3
|
27,523
|
|
-
|
| |
|
935,191 |
|
745,868 |
|
| Total members interests |
|
|
|
|
|
| Total Amounts due to members |
|
-
|
|
28,084
|
| Member's other interests |
|
935,191
|
|
717,784
|
| |
|
935,191 |
|
745,868 |
|
|
|
(1) General Information
|
|
| The JOHAL SERVICES LLP is a limited liability partnership and is registered in England and Wales. The address of the registered office is 19 Hammond End, Slough, SL2 3LG. |
|
|
|
(2) Average number of employees
|
|
| The average number of persons employed by the partnership during the year was 00 (2024:0). |
|
|
|
(3) Member's interest
|
|
| Member's capital
£ | Other reserves
£ | Total
£ | Loans and other debts to members
£ | Total
£ | | | | | | | | | | | | | | At 01 April 2024 | | | | | | | Amounts due to members | 745,868 | - | 745,868 | - | 745,868 | | Amounts due from members | - | - | - | - | - | | Member's interest: Balance at 01 April 2024 | 745,868 | - | 745,868 | - | 745,868 | | | | | | | | Remuneration of salaried members | - | - | - | - | - | | Profit for the financial year available for division among members | - | 27,523 | 27,523 | - | 27,523 | | | | | | | | Member's interests after profit for the year | 745,868 | 27,523 | 773,391 | - | 773,391 | | | | | | | | Allocated profits | - | - | - | - | - | | Retirement benefit due to former member | - | - | - | - | - | | Capital introduced by members | 161,800 | - | 161,800 | - | 161,800 | | Repayment of capital | - | - | - | - | - | | Conversion of capital to debt | - | - | - | - | - | | Members advances | - | - | - | - | - | | (Others) | - | - | - | - | - | | Drawings | - | - | - | - | - | | | | | | | | Amounts due to members | - | - | - | - | - | | Amounts due from members | - | - | - | - | - | | | | | | | Member's interests at
31 March 2025 | 907,668 | 27,523 | 935,191 | - | 935,191 |
|
|
|
For the year ending 31/03/2025, the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to LLPs by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) regulations 2008) relating to small LLPs.
-
For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to LLPs 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 Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
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 financial statements.
-
These accounts have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entity LLPs regime.
The profit and loss account has not been delivered to the Registrar of Companies.
-
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
|
|
|
2025-12-30
Approved by the members and signed on behalf of the members by:
|
| 30 December 2025 |
| ............................. |
|
Nirmal Johal (Designated member)
|
| LLP registration number: OC428586 (England and Wales) |
|
|
The members have not required the company to obtain an audit in accordance with section 477 of the Companies Act 2006
|