Registered No. OC434452 (England and Wales)
N&C Foxhall LLP
Unaudited accounts
for the year ended 31 March 2025
N&C Foxhall LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mrs Caroline Foxhall
Registered Number
OC434452 (England and Wales)
Registered Office
29 Garthfield Crescent
Newcastle upon Tyne
NE5 2LY
England
N&C Foxhall LLP
Statement of financial position
as at 31 March 2025
Intangible assets
12,000
28,000
Tangible assets
30,162
30,618
Cash at bank and in hand
7,280
3,442
Creditors: amounts falling due within one year
(18,950)
(19,831)
Net current liabilities
(11,518)
(16,237)
Total assets less current liabilities
30,644
42,381
Creditors: amounts falling due after more than one year
-
(6,000)
Net assets attributable to members
30,644
36,381
Loans and other debts due to members
30,640
36,379
Loans and other debts due to members
30,640
36,379
Members' other interests
4
2
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 31 December 2025.
Mr Neil Richard Foxhall
Designated member
Limited Liability Partnership Registration No. OC434452
N&C Foxhall 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
N&C Foxhall LLP is a limited liability partnership, incorporated in England and Wales, registration number OC434452. Its registered office is 29 Garthfield Crescent, Newcastle upon Tyne, NE5 2LY, England.
3
Intangible fixed assets
Goodwill
Charge for the year
16,000
N&C Foxhall LLP
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
29,576
1,824
31,400
At 31 March 2025
29,576
1,824
31,400
Charge for the year
-
456
456
At 31 March 2025
-
1,238
1,238
At 31 March 2025
29,576
586
30,162
At 31 March 2024
29,576
1,042
30,618
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,030
6,381
Taxes and social security costs
(130)
(130)
Deferred income
8,923
9,417
6
Creditors: amounts falling due after more than one year
2025
2024
7
Loans and other debts due to members
2025
2024
Amounts due to members in respect of profits
30,640
36,379
Amounts falling due within one year
30,640
36,379
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
8
Average number of employees
During the year the average number of employees was 23 (2024: 20).