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REGISTERED NUMBER: OC431415
Mayes Partnership LLP
Filleted Unaudited Financial Statements
31 March 2025
Mayes Partnership LLP
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
103,865
109,113
---------
---------
Current assets
105,193
107,883
Prepayments and accrued income
–
821
---------
---------
105,193
108,704
Creditors: amounts falling due within one year
139,527
139,343
---------
---------
Net current liabilities
( 34,334)
( 30,639)
--------
--------
Total assets less current liabilities
69,531
78,474
Creditors: amounts falling due after more than one year
8,634
7,134
Accruals and deferred income
3,120
3,120
--------
--------
57,777
68,220
--------
--------
Loans and other debts due to members
57,777
68,220
Members' other interests
–
–
--------
--------
57,777
68,220
--------
--------
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the LLP during the year, including the members with contracts of employment, amounted to 2 (2024: 2 ).
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 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 .
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 were approved by the members and authorised for issue on 31 December 2025 , and are signed on their behalf by:
P Mayes
Designated Member
Registered number: OC431415
The LLP is registered in England and Wales.
The address of the registered office is 22-26 Bank Street, Herne Bay, Kent, CT6 5EA.