6 April 2024 false No description of principal activity Taxfiler 2024.6 OC417039 business:LimitedLiabilityPartnershipLLP 2024-04-06 2025-04-05 OC417039 2024-04-05 OC417039 2024-04-06 2025-04-05 OC417039 business:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 OC417039 business:FilletedAccounts 2024-04-06 2025-04-05 OC417039 2025-04-05 OC417039 business:PartnerLLP1 2024-04-06 2025-04-05 OC417039 business:PartnerLLP2 2024-04-06 2025-04-05 OC417039 business:RegisteredOffice 2024-04-06 2025-04-05 OC417039 2024-04-05 OC417039 core:WithinOneYear 2025-04-05 OC417039 core:WithinOneYear 2024-04-05 OC417039 core:AfterOneYear 2025-04-05 OC417039 core:AfterOneYear 2024-04-05 OC417039 core:RetainedEarningsAccumulatedLosses 2025-04-05 OC417039 core:RetainedEarningsAccumulatedLosses 2024-04-05 OC417039 business:SmallEntities 2024-04-06 2025-04-05 OC417039 countries:EnglandWales 2024-04-06 2025-04-05 OC417039 core:PlantMachinery 2024-04-05 OC417039 core:PlantMachinery 2025-04-05 OC417039 2023-04-06 2024-04-05 iso4217:GBP xbrli:pure
Registered No. OC417039 (England and Wales)
Zahlberg LLP Unaudited accounts for the year ended 5 April 2025
Zahlberg LLP LLP Information for the year ended 5 April 2025
Designated members
Ms L E Colin
Mr W A Colin
Registered Number
OC417039 (England and Wales)
Registered Office
12 SANDPITS ROAD SANDPITS ROAD RICHMOND TW10 7DT ENGLAND
Accountants
TAD Book Keeping Services Basepoint Business Centre Crab Apple Way Evesham Worcs WR11 1GP
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Zahlberg LLP Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
(4,879)
Creditors: amounts falling due within one year
4
(4,456)
(4,456)
Net current liabilities
(4,456)
(9,335)
Total assets less current liabilities
(4,456)
(9,335)
Creditors: amounts falling due after more than one year
5
(17,622)
(17,622)
Net liabilities attributable to members
(22,078)
(26,957)
Represented by:
Members' other interests
Other reserves
(22,078)
(26,957)
(22,078)
(26,957)
Total members' interests
Members' other interests
(22,078)
(26,957)
(22,078)
(26,957)
For the year ending 5 April 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 19 March 2026.
Mr W A Colin Designated member Limited Liability Partnership Registration No. OC417039
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Zahlberg 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.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
Zahlberg LLP is a limited liability partnership, incorporated in England and Wales, registration number OC417039. Its registered office is 12 SANDPITS ROAD SANDPITS ROAD, RICHMOND, TW10 7DT, ENGLAND.
3
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 6 April 2024
3,588
At 5 April 2025
3,588
Depreciation
At 6 April 2024
3,588
At 5 April 2025
3,588
Net book value
At 5 April 2025
-
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,456
3,456
Accruals
1,000
1,000
4,456
4,456
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
17,622
17,622
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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