Paul Jeffries LLP OC364789 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Chartered Surveyors Digita Accounts Production Advanced 6.30.9574.0 OC364789 2024-04-01 2025-03-31 OC364789 2025-03-31 OC364789 core:AfterOneYear 2025-03-31 OC364789 core:WithinOneYear 2025-03-31 OC364789 bus:Micro-entities 2024-04-01 2025-03-31 OC364789 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 OC364789 bus:FullAccounts 2024-04-01 2025-03-31 OC364789 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC364789 bus:RegisteredOffice 2024-04-01 2025-03-31 OC364789 bus:PartnerLLP2 2024-04-01 2025-03-31 OC364789 bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC364789 bus:Agent1 2024-04-01 2025-03-31 OC364789 countries:AllCountries 2024-04-01 2025-03-31 OC364789 2023-04-01 2024-03-31 OC364789 2024-03-31 OC364789 core:AfterOneYear 2024-03-31 OC364789 core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: OC364789

Paul Jeffries LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Paul Jeffries LLP

Contents

Limited liability partnership information

1

Members' Report

2

Accountants' Report

3

Financial Statements

4 to 6

Profit and Loss Account

4

Balance Sheet

5

Notes to the Financial Statements

5

 

Paul Jeffries LLP

Limited liability partnership information

Designated members

Mr Jeffrey Paul Rosen

Members

Mrs Michelle Ruth Rosen

Registered office

78 York Street
London
W1H 1DP

Accountants

P & S Accountancy
Chartered Accountants
The Bungalow
Orchard Close
Bushey Heath
Herts
WD23 1LW

 

Paul Jeffries LLP

Members' Report for the Year Ended 31 March 2025

The members present their report and the unaudited financial statements for the year ended 31 March 2025.

Designated members

The members who held office during the year were as follows:

Mr Jeffrey Paul Rosen

Members' drawings and the subscription and repayment of members' capital

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, as applied to limited liability partnerships.

Approved by the Board on 24 November 2025 and signed on its behalf by:

.........................................
Mr Jeffrey Paul Rosen
Designated member

 

Chartered Accountants' Report to the Members on the Preparation of the Unaudited Statutory Accounts of
Paul Jeffries LLP
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, as applied to limited liability partnerships, we have prepared for your approval the accounts of Paul Jeffries LLP for the year ended 31 March 2025 set out on pages 4 to 6 from the limited liability partnership's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the members of Paul Jeffries LLP, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Paul Jeffries LLP and state those matters that we have agreed to state to the members of Paul Jeffries LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul Jeffries LLP and its members as a body for our work or for this report.

It is your duty to ensure that Paul Jeffries LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Paul Jeffries LLP. You consider that Paul Jeffries LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Paul Jeffries LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

P & S Accountancy
Chartered Accountants
The Bungalow
Orchard Close
Bushey Heath
Herts
WD23 1LW

24 November 2025

 

Paul Jeffries LLP

Profit and Loss Account for the Year Ended 31 March 2025

Total
2025
£

Total
2024
£

Turnover

331,394

304,147

Depreciation and other amounts written off assets

(2,826)

(2,992)

Other charges

(107,394)

(96,043)

Profit for the year before members' remuneration and profit shares

221,174

205,112

Members' remuneration charged as an expense

(221,174)

(205,112)

Profit/(loss) for the year available for discretionary division among members

-

-

 

Paul Jeffries LLP

(Registration number: OC364789)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

8,479

8,974

Current assets

27,904

12,020

Creditors: Amounts falling due within one year

(18,633)

(4,526)

Net current assets

9,271

7,494

Total assets less current liabilities

17,750

16,468

Creditors: Amounts falling due after more than one year

(12,262)

(23,305)

Accruals and deferred income

(51,220)

(51,220)

Net liabilities attributable to members

(45,732)

(58,057)

Represented by:

Loans and other debts due to members

1,412,018

1,399,693

Members' other interests

(1,457,750)

(1,457,750)

 

(45,732)

(58,057)

Total members' interests

Loans and other debts due to members

1,412,018

1,399,693

Equity

(1,457,750)

(1,457,750)

 

(45,732)

(58,057)

1

General information

The place of registration of the limited liability partnership is England and Wales.

The address of the registered office is:
78 York Street
London
W1H 1DP

These financial statements were authorised for issue by the Board on 24 November 2025.

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 2 (2024 - 2).

 

Paul Jeffries LLP

(Registration number: OC364789)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to limited liability partnerships subject to the micro limited liability partnerships regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
 

For the year ending 31 March 2025 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Paul Jeffries LLP (registered number OC364789) were approved by the Board and authorised for issue on 24 November 2025. They were signed on behalf of the limited liability partnership by:

.........................................
Mr Jeffrey Paul Rosen
Designated member