Surplus Stock Solutions LLP

Surplus Stock Solutions LLP
Balance Sheet
As at 31 August 2025

	Notes	2025 £	2024 £
Current assets
Debtors		360,165	338,565
Cash at bank and in hand		2,658	3,504
		362,823	342,069
Creditors: amount falling due within one year		(401,997)	(398,566)
Net current assets		(39,174)	(56,497)

Total assets less current liabilities		(39,174)	(56,497)
Net assets		(39,174)	(56,497)

Represented by:
Loans and other debts due to members	3	23,048	-
Amounts due from members		(1,978)	(23,957)
Members' other interest
Revaluation Reserves		(32,541)	(8,905)
Other reserves		(27,703)	(23,635)
		(60,244)	(32,540)
		(39,174)	(56,497)

Total members' interests
Amounts due from members	3	(1,978)	(23,957)
Loans and other debts due to members		23,048	-
Members' other interests		(60,244)	(32,540)
		(39,174)	(56,497)

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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................
Ashish Patel
Designated Member
Date approved by the members: 18 May 2026

Surplus Stock Solutions LLP
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Surplus Stock Solutions LLP is a limited liability partnership, registered in England & Northern Ireland, registration number OC395108, registration address Unit 9 RED Lion Business Park, RED Lion Road, Surbiton, Surrey, KT6 7QD.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Members' Interests

	Other reserves	Loans and other debts due to members less any amounts due from members included in debtors	Total

Balance at 01 September 2024	-	(23,957)	(23,957)
Profit for the period available for discretionary division among members	(27,703)	-	(27,703)
Members' interests after profit for the period	(27,703)	(23,957)	(51,660)
Introduced by members	-	30,000	30,000
Repaid to members	-	15,027	15,027
Drawings	-	-	-
Balance at 31 August 2025	(27,703)	21,070	(6,633)

Registered Number: OC395108
England & Northern Ireland
Abridged Accounts

for the year ended 31 August 2025
for
SURPLUS STOCK SOLUTIONS LLP