Registered No. OC422079 (England and Wales)
SPENIC CONVERTERS LLP
Unaudited accounts
for the year ended 31 March 2026
SPENIC CONVERTERS LLP
LLP Information
for the year ended 31 March 2026
Designated members
Mr Simon Jackson
LF Coding and Print Limited
Registered Number
OC422079 (England and Wales)
Registered Office
UNIT 1 THE LAURELS
STONE
BERKELEY
GLOUCESTERSHIRE
GL13 9LD
ENGLAND
Accountants
E-Accountants Limited
Oriel House
26 The Quadrant
Richmond
TW9 1DL
SPENIC CONVERTERS LLP
Statement of financial position
as at 31 March 2026
Tangible assets
61,742
72,638
Creditors: amounts falling due within one year
(102,528)
(115,374)
Net current liabilities
(19,606)
(30,661)
Total assets less current liabilities
42,136
41,977
Creditors: amounts falling due after more than one year
(17,248)
(28,521)
Net assets attributable to members
24,888
13,456
Loans and other debts due to members
(74,054)
(77,226)
Members' capital classified as equity
(48,269)
(41,408)
Other reserves
147,211
132,090
Loans and other debts due to members
(74,054)
(77,226)
Members' other interests
98,942
90,682
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 16 October 2026.
Mr Simon Jackson
Designated member
Limited Liability Partnership Registration No. OC422079
SPENIC CONVERTERS LLP
Notes to the Accounts
for the year ended 31 March 2026
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.
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:
Plant & machinery
15% on reducing balance
Fixtures & fittings
20% on reducing balance
Computer equipment
33% on cost
SPENIC CONVERTERS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC422079. Its registered office is UNIT 1 THE LAURELS, STONE, BERKELEY, GLOUCESTERSHIRE, GL13 9LD, ENGLAND.
3
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
185,498
497
249
186,244
At 31 March 2026
185,498
497
249
186,244
At 1 April 2025
113,007
350
249
113,606
Charge for the year
10,874
22
-
10,896
At 31 March 2026
123,881
372
249
124,502
At 31 March 2026
61,617
125
-
61,742
At 31 March 2025
72,491
147
-
72,638
4
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
14,872
9,909
Obligations under finance leases and hire purchase contracts
5,451
7,680
Amounts owed to group undertakings and other participating interests
84,117
94,917
Taxes and social security costs
(1,912)
(7,320)
SPENIC CONVERTERS LLP
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due after more than one year
2026
2025
6
Loans and other debts due to members
2026
2025
Amounts due to members in respect of profits
(74,054)
(77,226)
Amounts falling due within one year
(74,054)
(77,226)
7
Average number of employees
During the year the average number of employees was 0 (2025: 6).