xbrl

2026

2025

Notes

£

FIXED ASSETS

Tangible assets

2

616

822

CURRENT ASSETS

Stock

1c

2,957

3,478

Debtors

3

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.

.............................

A C Tchou

Designated Member


Registered number: OC399381






VX Bristol LLP


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026


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		-


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DESIGNATED MEMBERS
SSOV Ltd
A C Tchou


REGISTERED OFFICE


COMPANY NUMBER
OC399381




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%




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


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




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.




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.




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