IRIS Accounts Production v26.1.0.640 OC373674 designated member 1.4.24 26.3.25 26.3.25 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh OC373674 2024-03-31 OC373674 2025-03-26 OC373674 2024-04-01 2025-03-26 OC373674 2023-03-31 OC373674 2023-04-01 2024-03-31 OC373674 2024-03-31 OC373674 ns15:EnglandWales 2024-04-01 2025-03-26 OC373674 ns14:PoundSterling 2024-04-01 2025-03-26 OC373674 ns10:PartnerLLP1 2024-04-01 2025-03-26 OC373674 ns10:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-26 OC373674 ns10:SmallEntities 2024-04-01 2025-03-26 OC373674 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-26 OC373674 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-26 OC373674 ns10:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-26 OC373674 ns10:FullAccounts 2024-04-01 2025-03-26 OC373674 ns10:PartnerLLP3 2024-04-01 2025-03-26 OC373674 ns10:RegisteredOffice 2024-04-01 2025-03-26 OC373674 ns5:CurrentFinancialInstruments 2025-03-26 OC373674 ns5:CurrentFinancialInstruments 2024-03-31 OC373674 ns5:Non-currentFinancialInstruments 2025-03-26 OC373674 ns5:Non-currentFinancialInstruments 2024-03-31 OC373674 ns5:CapitalRedemptionReserve 2025-03-26 OC373674 ns5:CapitalRedemptionReserve 2024-03-31 OC373674 ns5:PlantMachinery 2024-03-31 OC373674 ns5:PlantMachinery 2024-04-01 2025-03-26 OC373674 ns5:PlantMachinery 2025-03-26 OC373674 ns5:PlantMachinery 2024-03-31 OC373674 ns5:LeasedAssetsHeldAsLessee ns5:PlantMachinery 2024-03-31 OC373674 ns5:LeasedAssetsHeldAsLessee ns5:PlantMachinery 2024-04-01 2025-03-26 OC373674 ns5:LeasedAssetsHeldAsLessee ns5:PlantMachinery 2025-03-26 OC373674 ns5:LeasedAssetsHeldAsLessee ns5:PlantMachinery 2024-03-31 OC373674 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-26 OC373674 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: OC373674 (England and Wales)

Unaudited Financial Statements

for the Period 1 April 2024 to 26 March 2025

for

RYMD Consulting Limited Liability

Partnership

RYMD Consulting Limited Liability

Partnership (Registered number: OC373674)

Contents of the Financial Statements

for the Period 1 April 2024 to 26 March 2025

Page |

General Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

RYMD Consulting Limited Liability

Partnership

General Information

for the Period 1 April 2024 to 26 March 2025

| DESIGNATED MEMBERS: | R Y Mansoori-Dara

| RYMD Ventures 2 Limited

| REGISTERED OFFICE: | 67 Westow Street

| London

| SE19 3RW

| REGISTERED NUMBER: | OC373674 (England and Wales)

| ACCOUNTANTS: | Thornton Springer LLP

| Chartered Accountants

| 67 Westow Street

| London

| SE19 3RW

RYMD Consulting Limited Liability

Partnership (Registered number: OC373674)

Balance Sheet

26 March 2025

| 26.3.25 |  | 31.3.24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | (2 | ) |

CURRENT ASSETS

Debtors | 5 | 246,203 |  | 244,833 |  |

Cash at bank | 297 |  | - |  |

246,500 |  | 244,833 |  |

CREDITORS

Amounts falling due within one year | 6 | (129,372 | ) | (127,703 | ) |

NET CURRENT ASSETS | 117,128 |  | 117,130 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 117,128 |  | 117,128 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (120,253 | ) | (120,253 | ) |

NET LIABILITIES ATTRIBUTABLE TO MEMBERS | (3,125 | ) | (3,125 | ) |

LOANS AND OTHER DEBTS DUE TO MEMBERS | - |  | - |  |

MEMBERS' OTHER INTERESTS

Other reserves | (3,125 | ) | (3,125 | ) |

(3,125 | ) | (3,125 | ) |

TOTAL MEMBERS' INTERESTS

Members' other interests | (3,125 | ) | (3,125 | ) |

Amounts due from members | 5 | (239,923 | ) | (159,469 | ) |

(243,048 | ) | (162,594 | ) |

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 26 March 2025.

The members acknowledge their responsibilities for:

(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs 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.

RYMD Consulting Limited Liability

Partnership (Registered number: OC373674)

Balance Sheet - continued

26 March 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 14 April 2026 and were signed by:

R Y Mansoori-Dara - Designated member

RYMD Consulting Limited Liability

Partnership (Registered number: OC373674)

Notes to the Financial Statements

for the Period 1 April 2024 to 26 March 2025

1. | STATUTORY INFORMATION

| RYMD Consulting Limited Liability Partnership is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEE INFORMATION

| The average number of employees during the period was 2 (2024 - NIL ) .

RYMD Consulting Limited Liability

Partnership (Registered number: OC373674)

Notes to the Financial Statements - continued

for the Period 1 April 2024 to 26 March 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024

| and 26 March 2025 | 6,488 |  |

| DEPRECIATION

| At 1 April 2024 | 6,490 |  |

| Eliminated on disposal | (2 | ) |

| At 26 March 2025 | 6,488 |  |

| NET BOOK VALUE

| At 26 March 2025 | - |  |

| At 31 March 2024 | (2 | ) |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024

| DEPRECIATION

| At 1 April 2024 | 1 |  |

| Eliminated on disposal | (1 | ) |

| At 26 March 2025 | - |  |

| NET BOOK VALUE

| At 26 March 2025 | - |  |

| At 31 March 2024 | (1 | ) |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 26.3.25 |  | 31.3.24

£ | £ |

| Other debtors | 246,203 |  | 244,833 |  |

RYMD Consulting Limited Liability

Partnership (Registered number: OC373674)

Notes to the Financial Statements - continued

for the Period 1 April 2024 to 26 March 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 26.3.25 |  | 31.3.24

£ | £ |

| Bank loans and overdrafts | 20,503 |  | 20,503 |  |

| Hire purchase contracts | 5,069 |  | 5,069 |  |

| Trade creditors | 13,336 |  | 15,867 |  |

| Taxation and social security | 79,264 |  | 76,264 |  |

| Other creditors | 11,200 |  | 10,000 |  |

129,372 |  | 127,703 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 26.3.25 |  | 31.3.24

£ | £ |

| Bank loans | 103,933 |  | 103,933 |  |

| Hire purchase contracts | 16,320 |  | 16,320 |  |

120,253 |  | 120,253 |  |