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REGISTERED NUMBER: OC447481 (England and Wales)










WebbPaton LLP

Financial Statements

for the Year Ended 31st March 2025






WebbPaton LLP (Registered number: OC447481)






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




Page

General Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


WebbPaton LLP

General Information
for the Year Ended 31st March 2025







DESIGNATED MEMBERS: M A R Webb
Miss E M Barron
Mrs R S Farthing
G J L King
Miss H L Wiltshire





REGISTERED OFFICE: The Dairy
Hook
Royal Wootton Bassett
Swindon
Wiltshire
SN4 8EF





REGISTERED NUMBER: OC447481 (England and Wales)





ACCOUNTANTS: Woodward Hale
Chartered Accountants
38 Dollar Street
Cirencester
Gloucestershire
GL7 2AN

WebbPaton LLP (Registered number: OC447481)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,584 26,415

CURRENT ASSETS
Debtors 5 474,723 381,573
Cash at bank 450,170 532,662
924,893 914,235
CREDITORS
Amounts falling due within one year 6 58,599 103,584
NET CURRENT ASSETS 866,294 810,651
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

893,878

837,066

LOANS AND OTHER DEBTS DUE TO
MEMBERS

743,878

687,066

MEMBERS' OTHER INTERESTS
Capital accounts 150,000 150,000
893,878 837,066

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 743,878 687,066
Members' other interests 150,000 150,000
893,878 837,066

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 31st 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.

WebbPaton LLP (Registered number: OC447481)

Balance Sheet - continued
31st 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 8th August 2025 and were signed by:





M A R Webb - Designated member

WebbPaton LLP (Registered number: OC447481)

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

1. STATUTORY INFORMATION

WebbPaton 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold property - 33% on reducing balance
Fixtures and fittings - 25% on reducing balance and 15% on reducing balance
Computer equipment - 33% on reducing balance, 25% on reducing balance and 15% 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 7 (2024 - 7 ) .

WebbPaton LLP (Registered number: OC447481)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Leasehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1st April 2024 10,171 3,313 19,037 32,521
Additions 8,680 - 3,915 12,595
At 31st March 2025 18,851 3,313 22,952 45,116
DEPRECIATION
At 1st April 2024 1,626 393 4,087 6,106
Charge for year 4,517 460 6,449 11,426
At 31st March 2025 6,143 853 10,536 17,532
NET BOOK VALUE
At 31st March 2025 12,708 2,460 12,416 27,584
At 31st March 2024 8,545 2,920 14,950 26,415

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 186,840 143,776
Other debtors - 417
Prepayments and accrued income 287,883 237,380
474,723 381,573

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 5,593 6,969
Social security and other taxes 42,805 84,664
Other creditors 697 439
Accrued expenses 9,504 11,512
58,599 103,584

7. CLIENT MONEY

As part of the business's trading activities money is held in an appropriately designated bank account on behalf if clients.

The amount contained within the account at the end of the year was £19,570 (2024: £16,033).