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# AMASS ASSOCIATES LLP

Company Registration Number
OC437380
(England and Wales)

Registered office: 20 20 Lodge Road, Walsall, WS5 3JY, England

## Small Company Accounts

For the Year Ended 31 May 2025

Prepared in accordance with the small companies regime
of the Companies Act 2006 and FRS 102

1

# AMASS ASSOCIATES LLP

## Contents

Balance Sheet | 3
Statement of Compliance | 4
Notes to the Financial Statements | 5-10

2

# AMASS ASSOCIATES LLP

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 853,935 | 854,580
Current assets | 30,892 | 14,659
Creditors: amounts falling due within one year | (17,113) | (14,260)
Net current assets (liabilities) | 13,779 | 399
Total assets less current liabilities | 867,714 | 854,979
Total net assets (liabilities) | 867,714 | 854,979
Capital and reserves | 867,714 | 854,979

3

# AMASS ASSOCIATES LLP

## Balance sheet continued

For the year ending 31 May 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

Designated Members' responsibilities:

- The members have not required the LLP to obtain an audit of its accounts for the year in question in accordance with section 476;
- The designated members acknowledge their responsibilities for complying with the requirements of the Act (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 accounts were approved by the Members and authorised for issue on 21 May 2026.

Ashok Kumar Tewary
Designated Member

4

# AMASS ASSOCIATES LLP

## Notes to the Financial Statements

for the Year Ended 31 May 2025

### 1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

5

# AMASS ASSOCIATES LLP

## Notes to the Financial Statements (continued)

### 2. Basis of Preparation

These financial statements have been prepared in accordance with the small companies regime of the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland.

6

# AMASS ASSOCIATES LLP

## Notes to the Financial Statements (continued)

### 3. Employee Information

The average number of employees during the year was: 5

7

# AMASS ASSOCIATES LLP

## Notes to the Financial Statements (continued)

### 4. Tangible Fixed Assets

Tangible fixed assets are stated at net book value.

| 2025 £ | 2024 £
Net book value at start of period | 853,935 | 854,580
Depreciation charge for period | 0 | 0
Net book value at end of period | 853,935 | 854,580

8

# AMASS ASSOCIATES LLP

## Notes to the Financial Statements (continued)

### 5. Debtors

Debtors comprise amounts receivable at the balance sheet date.

| 2025 £ | 2024 £
Trade and other debtors | 30,892 | 14,659

9

# AMASS ASSOCIATES LLP

## Notes to the Financial Statements (continued)

### 6. Creditors: Amounts Falling Due Within One Year

Creditors due within one year comprise obligations falling due within twelve months of the balance sheet date.

| 2025 £ | 2024 £
Trade and other creditors due within one year | (17,113) | (14,260)

10