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Registered No. OC439030 (England and Wales)
TD ACCOUNTING SERVICES LLP Unaudited accounts for the year ended 30 September 2025
TD ACCOUNTING SERVICES LLP LLP Information for the year ended 30 September 2025
Designated members
Mr Tendayi Goneso
Mrs Daisy Mjanja
Registered Number
OC439030 (England and Wales)
Registered Office
6 MUSSANI COURT, 10A THE GARDENS ERDINGTON BIRMINGHAM WEST MIDLANDS B23 6FF ENGLAND
Accountants
TD ACCOUNTING SERVICES LLP 6 Mussani Court 10A The Gardens Erdington BIRMINGHAM West Midlands B23 6FF
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TD ACCOUNTING SERVICES LLP Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
3
12,198
18,298
Current assets
Debtors
27,668
23,601
Cash at bank and in hand
213
1,500
27,881
25,101
Creditors: amounts falling due within one year
4
(336)
(569)
Net current assets
27,545
24,532
Net assets attributable to members
39,743
42,830
Represented by:
Loans and other debts due to members
5
(8,737)
(8,737)
Members' other interests
Members' capital classified as equity
3,756
3,756
Other reserves
44,724
47,811
48,480
51,567
39,743
42,830
Total members' interests
Loans and other debts due to members
(8,737)
(8,737)
Members' other interests
48,480
51,567
39,743
42,830
For the year ending 30 September 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small 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.
These 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.
Approved by the members on 1 July 2026.
Mr Tendayi Goneso Designated member Limited Liability Partnership Registration No. OC439030
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TD ACCOUNTING SERVICES LLP Notes to the Accounts for the year ended 30 September 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Statutory information
TD ACCOUNTING SERVICES LLP is a limited liability partnership, incorporated in England and Wales, registration number OC439030. Its registered office is 6 MUSSANI COURT, 10A THE GARDENS, ERDINGTON, BIRMINGHAM, WEST MIDLANDS, B23 6FF, ENGLAND.
3
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
30,499
500
30,999
At 30 September 2025
30,499
500
30,999
Depreciation
At 1 October 2024
12,200
501
12,701
Charge for the year
6,100
-
6,100
At 30 September 2025
18,300
501
18,801
Net book value
At 30 September 2025
12,199
(1)
12,198
At 30 September 2024
18,299
(1)
18,298
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
336
569
5
Loans and other debts due to members
2025
2024
£
£
Amounts due to members in respect of profits
(8,737)
(8,737)
Amounts falling due within one year
(8,737)
(8,737)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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