OC437799 false string quartet 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:Director2 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:Director3 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:Director4 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/2023-07-01 2024-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: OC437799
Consone Quartet LLP
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
Spencer-Davis & Co
85B Headstone Road
Harrow
HA1 1PG

Consone Quartet LLP

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DESIGNATED MEMBERS
Agata Daraskaite
Magdalena Loth Hill
Elitsa Bogdanova
George Ross
REGISTERED OFFICE
The Granary
The Common
Dunsfold
GU8 4LB
COMPANY NUMBER
OC437799
ACCOUNTANTS
Spencer-Davis & Co
85B Headstone Road
Harrow
HA1 1PG

Consone Quartet LLP

CONTENTS |  |
|  | Page
Report of the Members |  | 3
Report of the Accountants |  | 4
Profit and Loss Account |  | 5
Balance Sheet |  | 6
Notes to the Accounts |  | 7
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account |  | 10
Profit and Loss Account Summaries |  | 11
Capital Accounts |  | -
Current Accounts |  | 11

Consone Quartet LLP

MEMBERS' REPORT
FOR THE YEAR ENDED 30/06/2025
The members present their report and accounts for the year ended 30/06/2025
PRINCIPAL ACTIVITIES
The principal activity of the LLP in the year under review was string quartet .
RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £86,308 (2024 £75,260).
DRAWINGS POLICY
The LLP operates a drawings policy which has regard to a cautious estimate of expected profits. Drawings are restricted to prudent levels, taking into account working capital performance, until the results for the year and individual members' allocations have been determined.
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
This report was approved on behalf of the members on 20/03/2026
George Ross
Designated member

Consone Quartet LLP

ACCOUNTANTS' REPORT TO THE MEMBERS ON THE UNAUDITED ACCOUNTS
OF CONSONE QUARTET LLP, FOR THE YEAR ENDED 30/06/2025
In order to assist you to fulfill your duties under the Companies Act 2006 as applied to LLP's, we have prepared for your approval the accounts of Consone Quartet LLP for the year ended 30/06/2025 as set out on pages 5 to 9 from the entity's accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the members of Consone Quartet LLP, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Consone Quartet LLP and state those matters that we have agreed to state to the Board of Directors of Consone Quartet LLP, as a body, in this report, in accordance with the requirements of the Association of Chartered Certified Accountants as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Consone Quartet LLP and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Consone Quartet 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 profitability of Consone Quartet LLP. You consider that Consone Quartet 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 Consone Quartet 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.
Spencer-Davis & Co
85B Headstone Road
Harrow
HA1 1PG
20/03/2026

Consone Quartet LLP

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED30/06/2025
|  | Notes |  | 2025 |  | 2024
|  |  |  | £ |  | £
TURNOVER |  | 3 |  | 108,514 |  | 87,650
GROSS PROFIT |  |  |  | 108,514 |  | 87,650
Administrative expenses |  |  |  | (27,782) |  | (17,418)
OPERATING PROFIT |  |  |  | 80,732 |  | 70,232
PROFIT FOR THE FINANCIALYEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |  |  |  | 80,732 |  | 70,232

Consone Quartet LLP

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 13,319 |  |  |  | 28,875 |  |
|  |  |  | 13,319 |  |  |  | 28,875 |  |
CREDITORS: Amounts falling due within one year |  | 7 |  | 360 |  |  |  | 360 |  |
NET CURRENT ASSETS |  |  |  |  |  | 12,959 |  |  |  | 28,515
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  |  |  |  | 12,959 |  |  |  | 28,515
LOANS AND OTHER DEBTS DUE TO MEMBERS |  | 8 |  |  |  | 12,959 |  |  |  | 28,515
MEMBERS ' OTHER INTERESTS |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 12,959 |  |  |  | 28,515
TOTAL MEMBERS' INTERESTS |  |  |  |  |  |  |  |  |  |
Loans and other debts due to members |  | 8 |  |  |  | 12,959 |  |  |  | 28,515
|  |  |  |  |  | 12,959 |  |  |  | 28,515
For the year ending 30/06/2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified 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 with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
Approved by the members on 20/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
George Ross |  |  |  |  |  |  |  |  |  |
Designated Member |  |  |  |  |  |  |  |  |  |

Consone Quartet LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. INFORMATION IN RELATION TO MEMBERS |  |  |  | 2025 |  | 2024
The average number of members during the year was |  |  |  | 4 |  | 4

3. TURNOVER |  |  |  |  |  |
The turnover and pre-tax result is attributable to string quartet.
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Sales |  |  |  | 108,514 |  | 87,650
|  |  |  | 108,514 |  | 87,650

Consone Quartet LLP

4. OPERATING PROFIT |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Operating Profit is stated after charging: |  |  |  |  |  |

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

6. EXTRAORDINARY ITEMS LESS TAXATION |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Extraordinary income |  |  |  | (5,576) |  | (5,028)
Net Extraordinary profit after taxation |  |  |  | (5,576) |  | (5,028)

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Other creditors |  |  |  | 360 |  | 360
|  |  |  | 360 |  | 360

8. LOANS AND OTHER DEBTS DUE TO MEMBERS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts due to members |  |  |  | 12,959 |  | 28,515
The loans and debts due to members rank equally with debts due to ordinary creditors in a winding up.

Consone Quartet LLP

9. MEMBERS INTERESTS |  |  |  |  |  |  |  |  |  |  |  |
|  | Members' capital (classified as equity) |  | Revaluation Reserve |  | Reserves |  | Total |  | Loans and other debts due to/(from) members |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £ |  | £
Amount due to members |  |  |  | - |  |  |  | - |  | 28,515 |  |
Balance at 01/07/2024 |  | - |  | - |  | - |  | - |  | 28,515 |  | 28,515
Profit for the financial year available for discretionary division among members |  |  |  |  |  | 86,308 |  | 86,308 |  | - |  | 86,308
Members' interests after profit for the year |  | - |  |  |  | 86,308 |  | 86,308 |  | 28,515 |  | 114,823
Other divisions of profit |  |  |  |  |  | (86,308) |  | (86,308) |  | 86,308 |  |
Drawings |  |  |  |  |  |  |  |  |  | (101,864) |  | (101,864)
Amount due to members |  |  |  |  |  |  |  |  |  | 12,959 |  |
Balance at 30/06/2025 |  | - |  | - |  |  |  | - |  | 12,959 |  | 12,959

Consone Quartet LLP

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Turnover |  |  |  |  |  | 108,514 |  |  |  | 87,650
Cost of Sales: |  |  |  |  |  |  |  |  |  |
Gross Profit |  |  |  |  |  | 108,514 |  |  |  | 87,650
|  |  |  |  |  | 108,514 |  |  |  | 87,650
Less: |  |  |  |  |  |  |  |  |  |
Distribution costs |  |  |  | 17,947 |  |  |  | 12,511 |  |
Administrative expenses |  |  |  | 9,835 |  |  |  | 4,907 |  |
|  |  |  |  |  | 27,782 |  |  |  | 17,418
Net profit for the year before taxation |  |  |  |  |  | 80,732 |  |  |  | 70,232
Net profit for the year after taxation |  |  |  |  |  | 80,732 |  |  |  | 70,232
Extraordinary income |  |  |  | (5,576) |  |  |  | (5,028) |  |
|  |  |  |  |  | (5,576) |  |  |  | (5,028)
|  |  |  |  |  | 86,308 |  |  |  | 75,260
Retained profits carried forward |  |  |  |  |  | 86,308 |  |  |  | 75,260
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

Consone Quartet LLP

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 30/06/2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Distribution Costs: |  |  |  |  |  |
Agents commission |  |  |  | 2,054 |  | 4,835
Advertising and sales promotion |  |  |  | 1,167 |  | 121
Travel |  |  |  | 14,726 |  | 7,555
|  |  |  | 17,947 |  | 12,511
Administrative Expenses: |  |  |  |  |  |
Musicians fees |  |  |  | 7,758 |  | 3,541
Recording costs |  |  |  | 1,240 |  | 100
Accountancy fees |  |  |  | 360 |  | 360
Stationery & office supplies |  |  |  | 44 |  | 50
Sheet music |  |  |  | 212 |  | 471
Bank charges |  |  |  | 115 |  | 85
Sundry expenses |  |  |  | 106 |  | 300
|  |  |  | 9,835 |  | 4,907
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

10. MEMBERS' CURRENT ACCOUNTS |  |  |  |  |  |  |  |  |  |
|  | Agata Daraskaite |  | Magdalena Loth Hill |  | Elitsa Bogdanova |  | George Ross |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £
At 01/07/2024 |  | 6,662 |  | 7,415 |  | 7,991 |  | 6,447 |  | 28,515
Share of profit |  | 21,577 |  | 21,577 |  | 21,577 |  | 21,577 |  | 86,308
|  | 28,239 |  | 28,992 |  | 29,568 |  | 28,024 |  | 114,823
Drawings |  | 25,139 |  | 25,239 |  | 26,756 |  | 24,730 |  | 101,864
At 30/06/2025 |  | 3,100 |  | 3,753 |  | 2,812 |  | 3,294 |  | 12,959