| AMEDIA TAX AND LAW LLP |
| Registered number: |
OC418938 |
| Balance Sheet |
| as at 30 September 2025 |
| Notes |
|
2025 |
|
2024 |
| £ |
£ |
| Current assets |
|
|
|
|
|
| Debtors |
3 |
|
45,132 |
|
45,132 |
| Cash at bank and in hand |
|
|
1 |
|
1 |
|
|
|
45,133 |
|
45,133 |
|
|
| Net current assets |
|
|
45,133 |
|
45,133 |
|
|
|
|
|
|
| Total assets less current liabilities |
|
|
45,133 |
|
45,133 |
|
|
|
| Net assets attributable to members |
45,133 |
|
45,133 |
|
|
|
|
|
|
| Represented by: |
| Loans and other debts due to members |
4 |
|
1 |
|
1 |
|
|
|
|
|
|
| Members' other interests |
| Members' capital classified as equity |
|
|
45,132 |
|
45,132 |
|
|
|
|
|
|
|
|
|
45,133 |
|
45,133 |
|
|
|
|
|
|
| Total members' interests |
| Loans and other debts due to members |
4 |
|
1 |
|
1 |
| Members' other interests |
|
|
45,132 |
|
45,132 |
|
|
|
|
45,133 |
|
45,133 |
|
|
|
|
|
|
| For the year ended 30 September 2025 the LLP was entitled to exemption from audit under section 480 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 23 June 2026 and signed on their behalf by: |
|
|
| Carl Jean Dominique Buchalet Cirilli |
| Designated member |
|
| AMEDIA TAX AND LAW LLP |
| Notes to the Accounts |
| for the year ended 30 September 2025 |
|
| 1 |
Accounting policies |
|
|
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 |
Audit information |
|
|
The audit report is unqualified. |
|
|
Senior statutory auditor: |
Amedia Accountant and Auditors Ltd |
|
Firm: |
Amedia Accountant and Auditors Ltd |
|
Date of audit report: |
23 June 2026 |
|
|
| 3 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
45,132 |
|
45,132 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Loans and other debts due to members |
2025 |
|
2024 |
| £ |
£ |
|
|
Members capital classified as debt |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
Amounts falling due within one year |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up. |
|
|
| 5 |
Other information |
|
|
AMEDIA TAX AND LAW LLP is a limited liability partnership incorporated in England. Its registered office is: |
|
Carlyle House, Lower Ground Floor |
|
235-237 Vauxhall Bridge Road |
|
London |
|
United Kingdom |
|
SW1V 1EJ |