1 April 2025 false No description of principal activity Taxfiler 2024.6 OC357200 business:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC357200 2025-03-31 OC357200 2025-04-01 2026-03-31 OC357200 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC357200 business:FilletedAccounts 2025-04-01 2026-03-31 OC357200 2026-03-31 OC357200 business:PartnerLLP1 2025-04-01 2026-03-31 OC357200 business:PartnerLLP2 2025-04-01 2026-03-31 OC357200 business:RegisteredOffice 2025-04-01 2026-03-31 OC357200 2025-03-31 OC357200 core:WithinOneYear 2026-03-31 OC357200 core:WithinOneYear 2025-03-31 OC357200 core:AfterOneYear 2026-03-31 OC357200 core:AfterOneYear 2025-03-31 OC357200 business:SmallEntities 2025-04-01 2026-03-31 OC357200 core:PlantMachinery 2025-04-01 2026-03-31 OC357200 core:FurnitureFittings 2025-04-01 2026-03-31 OC357200 core:ComputerEquipment 2025-04-01 2026-03-31 OC357200 countries:EnglandWales 2025-04-01 2026-03-31 OC357200 core:PlantMachinery 2025-03-31 OC357200 core:FurnitureFittings 2025-03-31 OC357200 core:ComputerEquipment 2025-03-31 OC357200 core:PlantMachinery 2026-03-31 OC357200 core:FurnitureFittings 2026-03-31 OC357200 core:ComputerEquipment 2026-03-31 OC357200 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered No. OC357200 (England and Wales)
Resilient Music Llp Unaudited accounts for the year ended 31 March 2026
Resilient Music Llp LLP Information for the year ended 31 March 2026
Designated members
Mr Richard Kirstein
Richard Kirstein Limited
Registered Number
OC357200 (England and Wales)
Registered Office
Shipleys Llp 10 Orange Street Haymarket London WC2H 7DQ
Accountants
RSS Accounts 78 Flass Lane Barrow-in-Furness LA13 0DE
- 2 -
Resilient Music Llp Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
3
3,062
3,482
Current assets
Debtors
80
1,609
Cash at bank and in hand
68,720
59,672
68,800
61,281
Creditors: amounts falling due within one year
4
(70,938)
(72,674)
Net current liabilities
(2,138)
(11,393)
Total assets less current liabilities
924
(7,911)
Creditors: amounts falling due after more than one year
5
(76)
(4,242)
Net assets/(liabilities) attributable to members
848
(12,153)
Represented by:
Loans and other debts due to members
6
848
(12,153)
848
(12,153)
Total members' interests
Loans and other debts due to members
848
(12,153)
848
(12,153)
For the year ending 31 March 2026 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 23 April 2026.
Mr Richard Kirstein Designated member Limited Liability Partnership Registration No. OC357200
- 3 -
Resilient Music Llp Notes to the Accounts for the year ended 31 March 2026
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:
Plant & machinery
33% Straight Line
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
2
Statutory information
Resilient Music Llp is a limited liability partnership, incorporated in England and Wales, registration number OC357200. Its registered office is Shipleys Llp 10 Orange Street, Haymarket, London, WC2H 7DQ.
3
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
25,031
14,142
7,538
46,711
Additions
-
-
1,331
1,331
At 31 March 2026
25,031
14,142
8,869
48,042
Depreciation
At 1 April 2025
25,031
12,322
5,876
43,229
Charge for the year
-
455
1,296
1,751
At 31 March 2026
25,031
12,777
7,172
44,980
Net book value
At 31 March 2026
-
1,365
1,697
3,062
At 31 March 2025
-
1,820
1,662
3,482
4
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
381
334
Taxes and social security costs
11,708
10,557
Other creditors
516
3,450
Deferred income
58,333
58,333
70,938
72,674
- 4 -
Resilient Music Llp Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
76
4,242
6
Loans and other debts due to members
2026
2025
£
£
Members' capital classified as a liability
848
(12,153)
Amounts falling due within one year
848
(12,153)
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 (2025: 1).
- 5 -