Registered number
OC449572
THE UNSEEN DRAMA LLP
Filleted Accounts
5 April 2025

THE UNSEEN DRAMA LLP
Registered number: | OC449572
Balance Sheet
as at 5 April 2025
Notes |  | 2025 |  | 2024
£ | £
Fixed assets
Intangible assets | 3 |  | 100,000 |  | 100,000
Tangible assets | 4 |  | 2,888 |  | 2,411
|  |  | 102,888 |  | 102,411
Current assets |  |  |  |  |
Debtors | 5 |  | 4,560 |  | -
Cash at bank and in hand |  |  | 65,347 |  | 39,276
|  |  | 69,907 |  | 39,276
Creditors: amounts falling due within one year | 6 |  | (43,337) |  | (74,414)
Net current assets/(liabilities) |  |  | 26,570 |  | (35,138)
Total assets less current liabilities |  |  | 129,458 |  | 67,273
Creditors: amounts falling due after more than one year | 7 |  | (20,981) |  | -
Net assets attributable to members | 108,477 |  | 67,273
Represented by:
Loans and other debts due to members | 8 |  | (159,333) |  | 10,024
Members' other interests
Other reserves |  |  | 267,810 |  | 57,249
|  |  | 108,477 |  | 67,273
Total members' interests
Loans and other debts due to members | 8 |  | (159,333) |  | 10,024
Members' other interests |  |  | 267,810 |  | 57,249
|  |  | 108,477 |  | 67,273
For the year ended 5 April 2025 the LLP was entitled to exemption from audit under section 477 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.
The 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.
These accounts were approved by the members on 22 December 2025 and signed on their behalf by:
Mr A Rose
Designated member

THE UNSEEN DRAMA LLP
Notes to the Accounts
for the year ended 5 April 2025
1 | Accounting policies
| Basis of preparation
| 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.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
| Division of profits
| Profits are treated as being available for discretionary division only if the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Profits are otherwise automatically divided and included under Members’ remuneration charged as an expense in the profit and loss account.
| Taxation
| Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
| Intangible fixed assets
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 20% reducing balance
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
| Members' capital
| Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital to members, even if that obligation is conditional.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the LLP | 1 |  | 1
3 | Intangible fixed assets | £
| Goodwill:
| Cost
| At 6 April 2024 | 100,000
| At 5 April 2025 | 100,000
| Amortisation
| At 5 April 2025 | -
| Net book value
| At 5 April 2025 | 100,000
| At 5 April 2024 | 100,000
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 6 April 2024 | 9,593
| Additions | 1,199
| At 5 April 2025 | 10,792
| Depreciation
| At 6 April 2024 | 7,182
| Charge for the year | 722
| At 5 April 2025 | 7,904
| Net book value
| At 5 April 2025 | 2,888
| At 5 April 2024 | 2,411
5 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 4,560 |  | -
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 27,236 |  | 35,295
| Trade creditors | 3,210 |  | 98
| Other taxes and social security costs | 477 |  | 99
| Other creditors | 12,414 |  | 38,922
|  |  |  |  |  | 43,337 |  | 74,414
7 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 20,981 |  | -
8 | Loans and other debts due to members | 2025 |  | 2024
£ | £
| Members capital classified as debt | (159,333) |  | 10,024
| Amounts falling due within one year | (159,333) |  | 10,024
| Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.
9 | Other information
| THE UNSEEN DRAMA LLP is a limited liability partnership incorporated in England. Its registered office is:
| 25 Friern Barnet Lane
| London
| N11 3LP

THE UNSEEN DRAMA LLP OC449572 false 2024-04-06 2025-04-05 2025-04-05 VT Final Accounts November 2025 Mr A Rose No description of principal activity OC449572 2023-10-18 2024-04-05 OC449572 core:WithinOneYear 2024-04-05 OC449572 core:AfterOneYear 2024-04-05 OC449572 1 2024-04-05 OC449572 core:RetainedEarningsAccumulatedLosses 2024-04-05 OC449572 2024-04-06 2025-04-05 OC449572 bus:LimitedLiabilityPartnershipLLP 2024-04-06 2025-04-05 OC449572 bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 OC449572 bus:PartnerLLP20 2024-04-06 2025-04-05 OC449572 3 2024-04-06 2025-04-05 OC449572 1 2024-04-06 2025-04-05 OC449572 2 2024-04-06 2025-04-05 OC449572 4 2024-04-06 2025-04-05 OC449572 core:PlantMachinery 2024-04-06 2025-04-05 OC449572 countries:England 2024-04-06 2025-04-05 OC449572 bus:FRS102 2024-04-06 2025-04-05 OC449572 bus:FilletedAccounts 2024-04-06 2025-04-05 OC449572 2025-04-05 OC449572 core:WithinOneYear 2025-04-05 OC449572 core:AfterOneYear 2025-04-05 OC449572 1 2025-04-05 OC449572 core:RetainedEarningsAccumulatedLosses 2025-04-05 OC449572 core:Goodwill 2025-04-05 OC449572 core:PlantMachinery 2025-04-05 OC449572 2024-04-05 OC449572 core:Goodwill 2024-04-05 OC449572 core:PlantMachinery 2024-04-05 iso4217:GBP xbrli:pure