OC399381 false 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2026-03-31 http://www.companieshouse.gov.uk/cd:Director2 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: OC399381
VX Bristol LLP
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

VX Bristol LLP

CONTENTS |  |
|  | Page
Report of the Members |  | -
Profit and Loss Account |  | -
Balance Sheet |  | 3
Notes to the Accounts |  | 4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account |  | -
Profit and Loss Account Summaries |  | -
Capital Accounts |  | -
Current Accounts |  | -

VX Bristol LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DESIGNATED MEMBERS
SSOV Ltd
A C Tchou
REGISTERED OFFICE
COMPANY NUMBER
OC399381

VX Bristol LLP

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 616 |  |  |  | 822
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  | 1c |  | 2,957 |  |  |  | 3,478 |  |
Debtors |  | 3 |  | 3,000 |  |  |  | 3,000 |  |
Cash at bank and in hand |  |  |  | 7,986 |  |  |  | 6,574 |  |
|  |  |  | 13,943 |  |  |  | 13,052 |  |
CREDITORS: Amounts falling due within one year |  |  |  | 6,571 |  |  |  | 4,162 |  |
NET CURRENT ASSETS |  |  |  |  |  | 7,372 |  |  |  | 8,890
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  |  |  |  | 7,988 |  |  |  | 9,712
LOANS AND OTHER DEBTS DUE TO MEMBERS |  |  |  |  |  | 7,988 |  |  |  | 9,712
MEMBERS ' OTHER INTERESTS |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 7,988 |  |  |  | 9,712
TOTAL MEMBERS' INTERESTS |  |  |  |  |  |  |  |  |  |
Loans and other debts due to members |  |  |  |  |  | 7,988 |  |  |  | 9,712
|  |  |  |  |  | 7,988 |  |  |  | 9,712
For the year ending 31/03/2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 15/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
A C Tchou |  |  |  |  |  |  |  |  |  |
Designated Member |  |  |  |  |  |  |  |  |  |

VX Bristol LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

VX Bristol LLP

2. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2025 |  | 8,156 |  | 8,156
At 31/03/2026 |  | 8,156 |  | 8,156
Depreciation |  |  |  |
At 01/04/2025 |  | 7,334 |  | 7,334
For the year |  | 206 |  | 206
At 31/03/2026 |  | 7,540 |  | 7,540
Net Book Amounts |  |  |  |
At 31/03/2026 |  | 616 |  | 616
At 31/03/2025 |  | 822 |  | 822

3. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Other Debtors |  |  |  | 3,000 |  | 3,000
|  |  |  | 3,000 |  | 3,000

4. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 4 |  | 4