Registered No. OC453378 (England and Wales)
SEGASSIE-DABANCENS LLP
Unaudited accounts
for the period from 13 August 2024 to 31 August 2025
SEGASSIE-DABANCENS LLP
LLP Information
for the period from 13 August 2024 to 31 August 2025
Designated members
Mr Boris Bachere
Ms. Isabelle Segassie-Dabancens
Registered Number
OC453378 (England and Wales)
Registered Office
4TH FLOOR OFFICE
205 REGENT STREET
LONDON
W1B 4HB
ENGLAND
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
SEGASSIE-DABANCENS LLP
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
187,274
Net current assets
187,274
Net assets attributable to members
187,274
Loans and other debts due to members
(20,475)
Loans and other debts due to members
(20,475)
Members' other interests
207,749
For the period ending 31 August 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 8 May 2026.
Mr Boris Bachere
Designated member
Limited Liability Partnership Registration No. OC453378
SEGASSIE-DABANCENS LLP
Notes to the Accounts
for the period from 13 August 2024 to 31 August 2025
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.
The accounts are presented in £ sterling.
Remuneration paid to members under a contract of employment is included as an expense in the profit and loss account. Other fixed amounts paid to members are also included within members' remuneration treated as an expense.
Members are expected to subscribe a minimum amount of capital and may be invited to contribute more. On retirement, all capital is repaid to the member concerned.
Members' shares in the profit or loss for the year available for discretionary division among the members are accounted for as an allocation of that balance. Allocated balances are split between the members with any unallocated balances being included within 'Other reserves'. Members are permitted to make drawings in anticipation of that allocation, subject to the agreement of the other members.
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital, even if that obligation is conditional.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
SEGASSIE-DABANCENS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC453378. Its registered office is 4TH FLOOR OFFICE, 205 REGENT STREET, LONDON, W1B 4HB, ENGLAND.
3
Loans and other debts due to members
2025
Amounts due to members in respect of profits
(20,475)
Amounts falling due within one year
(20,475)
4
Average number of employees
During the period the average number of employees was 0.