1 August 2024 false No description of principal activity Taxfiler 2024.6 OC400087 business:LimitedLiabilityPartnershipLLP 2024-08-01 2025-07-31 OC400087 2024-07-31 OC400087 2024-08-01 2025-07-31 OC400087 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 OC400087 business:FilletedAccounts 2024-08-01 2025-07-31 OC400087 2025-07-31 OC400087 business:PartnerLLP1 2024-08-01 2025-07-31 OC400087 business:PartnerLLP2 2024-08-01 2025-07-31 OC400087 business:RegisteredOffice 2024-08-01 2025-07-31 OC400087 2024-07-31 OC400087 core:WithinOneYear 2025-07-31 OC400087 core:WithinOneYear 2024-07-31 OC400087 core:RetainedEarningsAccumulatedLosses 2025-07-31 OC400087 core:RetainedEarningsAccumulatedLosses 2024-07-31 OC400087 business:SmallEntities 2024-08-01 2025-07-31 OC400087 core:MotorVehicles 2024-08-01 2025-07-31 OC400087 core:FurnitureFittings 2024-08-01 2025-07-31 OC400087 core:ComputerEquipment 2024-08-01 2025-07-31 OC400087 countries:EnglandWales 2024-08-01 2025-07-31 OC400087 core:PlantMachinery 2024-07-31 OC400087 core:MotorVehicles 2024-07-31 OC400087 core:FurnitureFittings 2024-07-31 OC400087 core:ComputerEquipment 2024-07-31 OC400087 core:PlantMachinery 2025-07-31 OC400087 core:MotorVehicles 2025-07-31 OC400087 core:FurnitureFittings 2025-07-31 OC400087 core:ComputerEquipment 2025-07-31 OC400087 core:PlantMachinery 2024-08-01 2025-07-31 OC400087 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Registered No. OC400087 (England and Wales)
Blass Design LLP Unaudited accounts for the year ended 31 July 2025
Blass Design LLP LLP Information for the year ended 31 July 2025
Designated members
Assembly Point Limited
Mr Clive Jeremy Blass
Registered Number
OC400087 (England and Wales)
Registered Office
1 Bedford Mews LONDON N2 9DF ENGLAND
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Blass Design LLP Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
3
6,389
8,520
Current assets
Debtors
26,526
70,077
Cash at bank and in hand
78
3,927
26,604
74,004
Creditors: amounts falling due within one year
4
(47,895)
(55,528)
Net current (liabilities)/assets
(21,291)
18,476
Net (liabilities)/assets attributable to members
(14,902)
26,996
Represented by:
Loans and other debts due to members
5
(322,551)
(235,978)
Members' other interests
Other reserves
307,649
262,974
(14,902)
26,996
Total members' interests
Loans and other debts due to members
(322,551)
(235,978)
Members' other interests
307,649
262,974
(14,902)
26,996
For the year ending 31 July 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 20 April 2026.
Mr Clive Jeremy Blass Designated member Limited Liability Partnership Registration No. OC400087
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Blass Design LLP Notes to the Accounts for the year ended 31 July 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:
Motor vehicles
25% on cost
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
2
Statutory information
Blass Design LLP is a limited liability partnership, incorporated in England and Wales, registration number OC400087. Its registered office is 1 Bedford Mews, LONDON, N2 9DF, ENGLAND.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
13,233
29,500
66,862
14,582
124,177
At 31 July 2025
13,233
29,500
66,862
14,582
124,177
Depreciation
At 1 August 2024
7,899
29,500
66,296
11,962
115,657
Charge for the year
1,334
-
142
655
2,131
At 31 July 2025
9,233
29,500
66,438
12,617
117,788
Net book value
At 31 July 2025
4,000
-
424
1,965
6,389
At 31 July 2024
5,334
-
566
2,620
8,520
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
32,595
28,346
Trade creditors
2,486
6,124
Taxes and social security costs
10,060
17,703
Other creditors
977
559
Accruals
1,777
2,796
47,895
55,528
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Blass Design LLP Notes to the Accounts for the year ended 31 July 2025
5
Loans and other debts due to members
2025
2024
£
£
Amounts due to members in respect of profits
(322,551)
(235,978)
Amounts falling due within one year
(322,551)
(235,978)
6
Average number of employees
During the year the average number of employees was 0 (2024: 3).
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