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REGISTERED NUMBER: OC327608 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Williamson Dace Brown LLP

Williamson Dace Brown LLP (Registered number: OC327608)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

General Information 1

Statement of Financial Position 2

Notes to the Financial Statements 5

Chartered Accountants' Report 8

Williamson Dace Brown LLP

General Information
for the Year Ended 31 March 2025







DESIGNATED MEMBERS: A Brown
T D Dace





REGISTERED OFFICE: 22 Cannon Hill
Southgate
London
N14 6BY





REGISTERED NUMBER: OC327608 (England and Wales)





ACCOUNTANTS: Hall & Co Accountancy Ltd
Unit 96 The Maltings
Stanstead Abbotts
Ware
Hertfordshire
SG12 8HG

Williamson Dace Brown LLP (Registered number: OC327608)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,003 2,959

CURRENT ASSETS
Debtors 5 98,267 148,043
Cash at bank and in hand 145,642 137,355
243,909 285,398
CREDITORS
Amounts falling due within one year 6 95,149 140,693
NET CURRENT ASSETS 148,760 144,705
TOTAL ASSETS LESS CURRENT
LIABILITIES

153,763

147,664

CREDITORS
Amounts falling due after more than
one year

7

63,201

-
NET ASSETS ATTRIBUTABLE TO
MEMBERS

90,562

147,664

Williamson Dace Brown LLP (Registered number: OC327608)

Statement of Financial Position - continued
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

90,562

147,664

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

8

90,562

147,664
Amounts due from members 5 (66,668 ) (133,334 )
23,894 14,330

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs 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.

Williamson Dace Brown LLP (Registered number: OC327608)

Statement of Financial Position - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 31 July 2025 and were signed by:




T D Dace - Designated member




A Brown - Designated member


Williamson Dace Brown LLP (Registered number: OC327608)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Williamson Dace Brown LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 13 (2024 - 12 ) .

Williamson Dace Brown LLP (Registered number: OC327608)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 24,729
Additions 3,162
At 31 March 2025 27,891
DEPRECIATION
At 1 April 2024 21,770
Charge for year 1,118
At 31 March 2025 22,888
NET BOOK VALUE
At 31 March 2025 5,003
At 31 March 2024 2,959

5. DEBTORS
31.3.25 31.3.24
£    £   
Amounts falling due within one year:
Trade debtors 17,628 1,722
Other debtors 2,400 -
Prepayments 11,571 12,987
31,599 14,709

Amounts falling due after more than one year:
Amounts due from members 66,668 133,334

Aggregate amounts 98,267 148,043

Williamson Dace Brown LLP (Registered number: OC327608)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Loans 18,000 -
Trade creditors - 47,382
Social security and other taxes 11,615 11,093
VAT 58,226 15,829
Other creditors - 59,371
Accrued expenses 7,308 7,018
95,149 140,693

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£    £   
Loans 63,201 -

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members' (other than members' capital classified as debt) will rank below all other creditors in the event of a winding up.

Chartered Accountants' Report to the Members
on the Unaudited Financial Statements of
Williamson Dace Brown LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Members are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Williamson Dace Brown LLP for the year ended 31 March 2025 which comprise the Income Statement, Statement of Financial Position and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Williamson Dace Brown LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Williamson Dace Brown LLP and state those matters that we have agreed to state to the members of Williamson Dace Brown LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Williamson Dace Brown LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Williamson Dace Brown LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Williamson Dace Brown LLP. You consider that Williamson Dace Brown LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Williamson Dace Brown LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hall & Co Accountancy Ltd
Unit 96 The Maltings
Stanstead Abbotts
Ware
Hertfordshire
SG12 8HG


Chartered Accountants' Report to the Members
on the Unaudited Financial Statements of
Williamson Dace Brown LLP


31 July 2025