xbrl

2025

2024

Notes

£

FIXED ASSETS

CURRENT ASSETS

Stock

1b

72,315

71,366

Cash at bank and in hand

210,089

123,908

282,404

195,274

CREDITORS: Amounts falling due within one year

5,871

9,071

NET CURRENT ASSETS

276,533

186,203

NET ASSETS ATTRIBUTABLE TO MEMBERS

276,533

186,203

LOANS AND OTHER DEBTS DUE TO MEMBERS

253,582

43,762

MEMBERS ' OTHER INTERESTS

253,582

43,762

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

253,582

43,762

253,582

43,762

For the year ending 30/06/2025 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.

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

ADVANCED PROJECT TECHNOLOGIES LIMITED

Designated Member


Registered number: OC385838






UTTC LLP


ACCOUNTS

FOR THE YEAR ENDED 30/06/2025
























Prepared By:
Cazelots Limited
77
Hurn Way
Christchurch
Dorset,
BH23 2NY


CONTENTS



		Page

Report of the Members		-


Report of the Accountants		-

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 30/06/2025





DESIGNATED MEMBERS
ADVANCED PROJECT TECHNOLOGIES LIMITED
TECHNOLOGY MANAGEMENT LTD.


REGISTERED OFFICE
483 Green Lanes
Palmers Green
London
N13 4BS


COMPANY NUMBER
OC385838



ACCOUNTANTS
Cazelots Limited
77
Hurn Way
Christchurch
Dorset,
BH23 2NY


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-


BALANCE SHEET AT 30/06/2025

			2025		2024
	Notes		£		£

FIXED ASSETS


CURRENT ASSETS

Stock	1b	72,315		71,366
Cash at bank and in hand		210,089		123,908
		282,404		195,274
CREDITORS: Amounts falling due within one year		5,871		9,071
NET CURRENT ASSETS			276,533		186,203
NET ASSETS ATTRIBUTABLE TO MEMBERS			276,533		186,203

LOANS AND OTHER DEBTS DUE TO MEMBERS			253,582		43,762
MEMBERS ' OTHER INTERESTS
			253,582		43,762

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members			253,582		43,762
			253,582		43,762
For the year ending 30/06/2025 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 11/09/2026 and signed on their behalf by



.............................
ADVANCED PROJECT TECHNOLOGIES LIMITED
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.


1b. 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.


1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.


1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.