Registered No. OC427557 (England and Wales)
Woodside Snooker Centre (Dereham) LLP
Unaudited accounts
for the year ended 31 March 2026
Woodside Snooker Centre (Dereham) LLP
LLP Information
for the year ended 31 March 2026
Designated members
David Gluckstein
Registered Number
OC427557 (England and Wales)
Registered Office
13 The Close
Norwich
NR1 4DS
United Kingdom
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Woodside Snooker Centre (Dereham) LLP
Statement of financial position
as at 31 March 2026
Tangible assets
2,044
5,563
Cash at bank and in hand
52,513
39,777
Creditors: amounts falling due within one year
(114,902)
(93,545)
Net current liabilities
(49,447)
(52,268)
Net liabilities attributable to members
(47,403)
(46,705)
Loans and other debts due to members
(1,491)
(2,574)
Members' capital classified as equity
(28,562)
(28,562)
Other reserves
(17,350)
(15,569)
Loans and other debts due to members
(1,491)
(2,574)
Members' other interests
(45,912)
(44,131)
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 26 October 2026.
David Gluckstein
Designated member
Limited Liability Partnership Registration No. OC427557
Woodside Snooker Centre (Dereham) 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.
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.
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
20% straight line
Computer equipment
33% straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Woodside Snooker Centre (Dereham) LLP is a limited liability partnership, incorporated in England and Wales, registration number OC427557. Its registered office is 13 The Close, Norwich, NR1 4DS, United Kingdom.
3
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
17,290
5,060
22,350
At 31 March 2026
17,290
5,060
22,350
At 1 April 2025
11,788
4,999
16,787
Charge for the year
3,458
61
3,519
At 31 March 2026
15,246
5,060
20,306
At 31 March 2026
2,044
-
2,044
At 31 March 2025
5,502
61
5,563
Woodside Snooker Centre (Dereham) LLP
Notes to the Accounts
for the year ended 31 March 2026
4
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,664
1,251
Taxes and social security costs
8,235
4,291
Other creditors
104,003
88,003
5
Loans and other debts due to members
2026
2025
Loans from members
(1,491)
(2,574)
Amounts falling due within one year
(1,491)
(2,574)
6
Average number of employees
During the year the average number of employees was 5 (2025: 4).