1 September 2024 false No description of principal activity Taxfiler 2024.6 OC305245 business:LimitedLiabilityPartnershipLLP 2024-09-01 2025-08-31 OC305245 2024-08-31 OC305245 2024-09-01 2025-08-31 OC305245 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 OC305245 business:FilletedAccounts 2024-09-01 2025-08-31 OC305245 2025-08-31 OC305245 business:PartnerLLP1 2024-09-01 2025-08-31 OC305245 business:PartnerLLP3 2024-09-01 2025-08-31 OC305245 business:RegisteredOffice 2024-09-01 2025-08-31 OC305245 2024-08-31 OC305245 core:WithinOneYear 2025-08-31 OC305245 core:WithinOneYear 2024-08-31 OC305245 core:RetainedEarningsAccumulatedLosses 2025-08-31 OC305245 core:RetainedEarningsAccumulatedLosses 2024-08-31 OC305245 business:SmallEntities 2024-09-01 2025-08-31 OC305245 core:PlantMachinery 2024-09-01 2025-08-31 OC305245 core:MotorVehicles 2024-09-01 2025-08-31 OC305245 countries:EnglandWales 2024-09-01 2025-08-31 OC305245 core:PlantMachinery 2024-08-31 OC305245 core:MotorVehicles 2024-08-31 OC305245 core:PlantMachinery 2025-08-31 OC305245 core:MotorVehicles 2025-08-31 OC305245 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Registered No. OC305245 (England and Wales)
Martyn Wilkins LLP Unaudited accounts for the year ended 31 August 2025
Martyn Wilkins LLP LLP Information for the year ended 31 August 2025
Designated members
Mrs Febe Wilkins
Mr Martyn Wilkins
Registered Number
OC305245 (England and Wales)
Registered Office
UNIT 3 WOODFIELD FARM NORTON LANE EARLSWOOD SOLIHULL WEST MIDLANDS B94 5LS
Accountants
Daniel Finnimore Unit 25 Eurospace Business Park Kings Road Birmingham West Midlands B11 2AL
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Martyn Wilkins LLP Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
3
1,882
7
Current assets
Inventories
2,000
2,000
Cash at bank and in hand
9,507
2,461
11,507
4,461
Creditors: amounts falling due within one year
4
-
(434)
Net current assets
11,507
4,027
Net assets attributable to members
13,389
4,034
Represented by:
Members' other interests
Other reserves
13,389
4,034
13,389
4,034
Total members' interests
Members' other interests
13,389
4,034
13,389
4,034
For the year 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 19 November 2025.
Mr Martyn Wilkins Designated member Limited Liability Partnership Registration No. OC305245
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Martyn Wilkins LLP Notes to the Accounts for the year ended 31 August 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
GB Pound
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
over 4 years
Motor vehicles
over 4 years
2
Statutory information
Martyn Wilkins LLP is a limited liability partnership, incorporated in England and Wales, registration number OC305245. Its registered office is UNIT 3 WOODFIELD FARM NORTON LANE, EARLSWOOD, SOLIHULL, WEST MIDLANDS, B94 5LS.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
1,637
15,000
16,637
Additions
-
2,500
2,500
At 31 August 2025
1,637
17,500
19,137
Depreciation
At 1 September 2024
1,630
15,000
16,630
Charge for the year
-
625
625
At 31 August 2025
1,630
15,625
17,255
Net book value
At 31 August 2025
7
1,875
1,882
At 31 August 2024
7
-
7
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
434
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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