1 April 2025 false No description of principal activity Taxfiler 2024.6 OC374961business:LimitedLiabilityPartnershipLLP2025-04-012026-03-31 OC3749612025-03-31 OC3749612025-04-012026-03-31 OC374961business:AuditExemptWithAccountantsReport2025-04-012026-03-31 OC374961business:FilletedAccounts2025-04-012026-03-31 OC3749612026-03-31 OC374961business:PartnerLLP12025-04-012026-03-31 OC374961business:PartnerLLP22025-04-012026-03-31 OC374961business:RegisteredOffice2025-04-012026-03-31 OC3749612025-03-31 OC374961core:WithinOneYear2026-03-31 OC374961core:WithinOneYear2025-03-31 OC374961core:ShareCapital2026-03-31 OC374961core:ShareCapital2025-03-31 OC374961core:RetainedEarningsAccumulatedLosses2026-03-31 OC374961core:RetainedEarningsAccumulatedLosses2025-03-31 OC374961business:SmallEntities2025-04-012026-03-31 OC374961core:FurnitureFittings2025-04-012026-03-31 OC374961core:ComputerEquipment2025-04-012026-03-31 OC374961countries:EnglandWales2025-04-012026-03-31 OC374961core:FurnitureFittings2025-03-31 OC374961core:ComputerEquipment2025-03-31 OC374961core:FurnitureFittings2026-03-31 OC374961core:ComputerEquipment2026-03-31 OC3749612024-04-012025-03-31 iso4217:GBP xbrli:pure
Registered No. OC374961 (England and Wales)
ALM Productions LLP Unaudited accounts for the year ended 31 March 2026
ALM Productions LLP LLP Information for the year ended 31 March 2026
Designated members
Abigail Mclean
Thomas Mortimer
Registered Number
OC374961 (England and Wales)
Registered Office
74 Holland Road Maidstone Kent ME14 1UT England
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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ALM Productions LLP Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
140 
1,022 
Current assets
Debtors
4,250 
- 
Cash at bank and in hand
25,143 
40,842 
29,393 
40,842 
Creditors: amounts falling due within one year
4
(4,155)
(965)
Net current assets
25,238 
39,877 
Net assets attributable to members
25,378 
40,899 
Represented by:
Members' other interests
Members' capital classified as equity
(143,221)
(116,255)
Other reserves
168,599 
157,154 
25,378 
40,899 
25,378 
40,899 
Total members' interests
Members' other interests
25,378 
40,899 
25,378 
40,899 
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 8 October 2026.
Abigail Mclean Designated member Limited Liability Partnership Registration No. OC374961
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ALM Productions 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.
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:
Fixtures & fittings
25% SLM
Computer equipment
33% SLM
2
Statutory information
ALM Productions LLP is a limited liability partnership, incorporated in England and Wales, registration number OC374961. Its registered office is 74 Holland Road, Maidstone, Kent, ME14 1UT, England.
3
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
2,061 
3,200 
5,261 
At 31 March 2026
2,061 
3,200 
5,261 
Depreciation
At 1 April 2025
1,404 
2,835 
4,239 
Charge for the year
517 
365 
882 
At 31 March 2026
1,921 
3,200 
5,121 
Net book value
At 31 March 2026
140 
- 
140 
At 31 March 2025
657 
365 
1,022 
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Accruals
4,155 
965 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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