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Registered No. OC337512 (England and Wales)
BoydenGroup LLP Unaudited accounts for the year ended 31 March 2026
BoydenGroup LLP LLP Information for the year ended 31 March 2026
Designated members
Mr John Forester
Mr Cameron Smith
Registered Number
OC337512 (England and Wales)
Registered Office
167-169 Great Portland Street London W1W 5PF
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BoydenGroup LLP Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,943
14,413
Current assets
Inventories
2,250
-
Debtors
33,300
32,850
Cash at bank and in hand
108
258
35,658
33,108
Creditors: amounts falling due within one year
5
(82,379)
(122,715)
Net current liabilities
(46,721)
(89,607)
Total assets less current liabilities
(41,778)
(75,194)
Creditors: amounts falling due after more than one year
6
-
(5,333)
Net liabilities attributable to members
(41,778)
(80,527)
Represented by:
Loans and other debts due to members
7
(41,778)
(80,527)
(41,778)
(80,527)
Total members' interests
Loans and other debts due to members
(41,778)
(80,527)
(41,778)
(80,527)
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 7 July 2026.
Mr Cameron Smith Designated member Limited Liability Partnership Registration No. OC337512
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BoydenGroup 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 represents the amounts recoverable for the services provided to clients, excluding value added tax, under contractual obligations which are performed gradually over time. If, at the Balance sheet date, completion of contractual obligations is dependent on external factors (and thus outside the control of the Limited Liability Partnership), then revenue is recognised only when the event occurs. In such cases, costs incurred up to the Balance sheet date are carried forward as work in progress.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
3 year straight line
Foreign currencies
Transactions in foreign currencies are recorded using the rate of exchange ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated using the rate of exchange ruling at the balance sheet date and the gains or losses on translation are included in the profit and loss account.
Going concern
The designated members have a reasonable expectation, having reviewed budgets and cashflow forecasts, that the firm has adequate resources to continue in operational existence for the foreseeable future. For this reason, the members continue to adopt the going concern basis in preparing the financial statements.
2
Statutory information
BoydenGroup LLP is a limited liability partnership, incorporated in England and Wales, registration number OC337512. Its registered office is 167-169 Great Portland Street, London, W1W 5PF.
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BoydenGroup LLP Notes to the Accounts for the year ended 31 March 2026
3
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
129,280
At 31 March 2026
129,280
Amortisation
At 1 April 2025
129,280
At 31 March 2026
129,280
Net book value
At 31 March 2026
-
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
71,028
750
3,345
75,123
Disposals
(33,995)
(750)
(2,053)
(36,798)
At 31 March 2026
37,033
-
1,292
38,325
Depreciation
At 1 April 2025
57,378
669
2,663
60,710
Charge for the year
3,412
16
485
3,913
On disposals
(28,700)
(685)
(1,856)
(31,241)
At 31 March 2026
32,090
-
1,292
33,382
Net book value
At 31 March 2026
4,943
-
-
4,943
At 31 March 2025
13,650
81
682
14,413
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
62,653
100,514
Trade creditors
2,742
1,568
Taxes and social security costs
16,727
16,761
Other creditors
-
3,668
Accruals
257
204
82,379
122,715
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
5,333
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BoydenGroup LLP Notes to the Accounts for the year ended 31 March 2026
7
Loans and other debts due to members
2026
2025
£
£
Amounts due to members in respect of profits
(41,778)
(80,527)
Amounts falling due within one year
(41,778)
(80,527)
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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