1 April 2025 false No description of principal activity Taxfiler 2024.6 OC304168business:LimitedLiabilityPartnershipLLP2025-04-012026-03-31 OC3041682025-03-31 OC3041682025-04-012026-03-31 OC304168business:AuditExemptWithAccountantsReport2025-04-012026-03-31 OC304168business:FilletedAccounts2025-04-012026-03-31 OC3041682026-03-31 OC304168business:PartnerLLP12025-04-012026-03-31 OC304168business:PartnerLLP52025-04-012026-03-31 OC304168business:RegisteredOffice2025-04-012026-03-31 OC3041682025-03-31 OC304168core:WithinOneYear2026-03-31 OC304168core:WithinOneYear2025-03-31 OC304168business:SmallEntities2025-04-012026-03-31 OC304168countries:EnglandWales2025-04-012026-03-31 OC3041682024-04-012025-03-31 iso4217:GBP xbrli:pure
Registered No. OC304168 (England and Wales)
Animos LLP Unaudited accounts for the year ended 31 March 2026
Animos LLP LLP Information for the year ended 31 March 2026
Designated members
Nigel Gourlay
A J Tillard
Registered Number
OC304168 (England and Wales)
Registered Office
1 West Street Lewes East Sussex BN7 2NZ United Kingdom
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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Animos LLP Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
26,983 
57,753 
Cash at bank and in hand
25,068 
49,508 
52,051 
107,261 
Creditors: amounts falling due within one year
3
(10,890)
(46,480)
Net current assets
41,161 
60,781 
Net assets attributable to members
41,161 
60,781 
Represented by:
Loans and other debts due to members
4
41,161 
60,781 
41,161 
60,781 
Total members' interests
Loans and other debts due to members
41,161 
60,781 
41,161 
60,781 
For the year ending 31 March 2026 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.
Nigel Gourlay Designated member Limited Liability Partnership Registration No. OC304168
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Animos LLP Notes to the Accounts for the year ended 31 March 2026
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Members' remuneration
Remuneration paid to members under a contract of employment is included as an expense in the profit and loss account. Other fixed amounts paid to members are also included within members' remuneration treated as an expense. Members are expected to subscribe a minimum amount of capital and may be invited to contribute more. On retirement, all capital is repaid to the member concerned. Members' shares in the profit or loss for the year available for discretionary division among the members are accounted for as an allocation of that balance. Allocated balances are split between the members with any unallocated balances being included within 'Other reserves'. Members are permitted to make drawings in anticipation of that allocation, subject to the agreement of the other members.
Taxation
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
Pension costs
The LLP operates a defined contribution scheme for the benefit of its employees. Contributions are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.
2
Statutory information
Animos LLP is a limited liability partnership, incorporated in England and Wales, registration number OC304168. Its registered office is 1 West Street, Lewes, East Sussex, BN7 2NZ, United Kingdom.
3
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security costs
5,978 
15,059 
Other creditors
1,112 
221 
Accruals
3,800 
31,200 
10,890 
46,480 
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Animos LLP Notes to the Accounts for the year ended 31 March 2026
4
Loans and other debts due to members
2026 
2025 
£ 
£ 
Loans from members
41,161 
60,781 
Amounts falling due within one year
41,161 
60,781 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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