| MOD JOE RECORDS LLP |
| Registered number: |
OC453775 |
| Balance Sheet |
| as at 30 September 2025 |
| Notes |
|
2025 |
|
| £ |
|
| Fixed assets |
| Tangible assets |
3 |
|
2,034 |
| Current assets |
|
|
|
|
| Cash at bank and in hand |
|
|
21 |
|
| Creditors: amounts falling due within one year |
4 |
|
(395) |
|
| Net current liabilities |
|
|
(374) |
|
|
|
|
|
|
| Total assets less current liabilities |
|
|
1,660 |
|
|
|
| Net assets attributable to members |
1,660 |
|
|
|
|
|
|
| Represented by: |
|
|
|
|
|
| Members' other interests |
| Members' capital classified as equity |
|
|
8,484 |
| Other reserves |
|
|
(6,824) |
|
|
|
1,660 |
|
|
|
|
|
|
|
|
|
1,660 |
|
|
|
|
|
|
| Total members' interests |
| Members' other interests |
|
|
1,660 |
|
|
|
|
1,660 |
|
|
|
|
|
|
| For the period ended 30 September 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to 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. |
| The 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. |
|
| These accounts were approved by the members on 15 June 2026 and signed on their behalf by: |
|
|
| Jack Goodman |
| Designated member |
|
| MOD JOE RECORDS LLP |
| Notes to the Accounts |
| for the period from 17 September 2024 to 30 September 2025 |
|
| 1 |
Accounting policies |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Plant and machinery |
over 4 years |
|
|
Members' capital |
|
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital to members, even if that obligation is conditional. |
|
|
| 2 |
Employees |
2025 |
|
| Number |
|
|
|
Average number of persons employed by the LLP |
0 |
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
Additions |
2,712 |
|
At 30 September 2025 |
2,712 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the period |
678 |
|
At 30 September 2025 |
678 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2025 |
2,034 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
| £ |
|
|
|
Other creditors |
395 |
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
MOD JOE RECORDS LLP is a limited liability partnership incorporated in England. Its registered office is: |
|
9a Market Place |
|
Brackley |
|
Northamptonshire |
|
NN13 7AB |