1 April 2024 false No description of principal activity Taxfiler 2024.6 OC378789 business:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC378789 2024-03-31 OC378789 2024-04-01 2025-03-31 OC378789 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC378789 business:FilletedAccounts 2024-04-01 2025-03-31 OC378789 2025-03-31 OC378789 business:PartnerLLP1 2024-04-01 2025-03-31 OC378789 business:PartnerLLP2 2024-04-01 2025-03-31 OC378789 2024-03-31 OC378789 core:WithinOneYear 2025-03-31 OC378789 core:WithinOneYear 2024-03-31 OC378789 core:ShareCapital 2025-03-31 OC378789 core:ShareCapital 2024-03-31 OC378789 core:RetainedEarningsAccumulatedLosses 2025-03-31 OC378789 core:RetainedEarningsAccumulatedLosses 2024-03-31 OC378789 business:SmallEntities 2024-04-01 2025-03-31 OC378789 core:FurnitureFittings 2024-04-01 2025-03-31 OC378789 countries:EnglandWales 2024-04-01 2025-03-31 OC378789 core:Goodwill 2024-03-31 OC378789 core:Goodwill 2025-03-31 OC378789 core:Goodwill 2024-04-01 2025-03-31 OC378789 core:FurnitureFittings 2024-03-31 OC378789 core:FurnitureFittings 2025-03-31 OC378789 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered No. OC378789 (England and Wales)
Pro-fit Windows & Doors LLP Unaudited accounts for the year ended 31 March 2025
Pro-fit Windows & Doors LLP LLP Information for the year ended 31 March 2025
Designated members
Mrs Lisa Marie White
Mr Stacey John White
Registered Number
OC378789 (England and Wales)
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Pro-fit Windows & Doors LLP Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
3
533
733
Tangible assets
4
2,949
4,043
3,482
4,776
Current assets
Inventories
(1,207)
-
Debtors
369,387
35,103
Cash at bank and in hand
-
319
368,180
35,422
Creditors: amounts falling due within one year
5
(384,763)
(216,013)
Net current liabilities
(16,583)
(180,591)
Net liabilities attributable to members
(13,101)
(175,815)
Represented by:
Loans and other debts due to members
6
292,921
117,106
Members' other interests
Members' capital classified as equity
(166,034)
(166,034)
Other reserves
(139,988)
(126,887)
(306,022)
(292,921)
(13,101)
(175,815)
Total members' interests
Loans and other debts due to members
292,921
117,106
Members' other interests
(306,022)
(292,921)
(13,101)
(175,815)
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 19 March 2026.
Mr Stacey John White Designated member Limited Liability Partnership Registration No. OC378789
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Pro-fit Windows & Doors LLP Notes to the Accounts for the year ended 31 March 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.
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:
Fixtures & fittings
5 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
2
Statutory information
Pro-fit Windows & Doors LLP is a limited liability partnership, incorporated in England and Wales, registration number OC378789.
3
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
1,000
At 31 March 2025
1,000
Amortisation
At 1 April 2024
267
Charge for the year
200
At 31 March 2025
467
Net book value
At 31 March 2025
533
At 31 March 2024
733
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Pro-fit Windows & Doors LLP Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
5,470
At 31 March 2025
5,470
Depreciation
At 1 April 2024
1,427
Charge for the year
1,094
At 31 March 2025
2,521
Net book value
At 31 March 2025
2,949
At 31 March 2024
4,043
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
133,383
150,390
Taxes and social security costs
54,956
52,347
Other creditors
196,424
-
Accruals
-
13,276
384,763
216,013
6
Loans and other debts due to members
2025
2024
£
£
Amounts due to members in respect of profits
292,921
117,106
Amounts falling due within one year
292,921
117,106
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: 3).
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