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REGISTERED NUMBER: OC300795 (England and Wales)















T.K.Halford LLP

Unaudited Financial Statements

for the Year Ended 31 March 2025






T.K.Halford LLP (Registered number: OC300795)

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










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


T.K.Halford LLP

General Information
for the Year Ended 31 March 2025







DESIGNATED MEMBERS: T K Halford
M V Halford
A Halford





REGISTERED OFFICE: The Forge
Unit A Crystal Works
Wormald Street
Heckmondwike
West Yorkshire
WF15 7FB





REGISTERED NUMBER: OC300795 (England and Wales)





ACCOUNTANTS: Howard & Co. Accountants LLP
6 Market Street
Birstall
West Yorkshire
WF17 9EN

T.K.Halford LLP (Registered number: OC300795)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,619 22,246

CURRENT ASSETS
Stocks 863 859
Debtors 5 42,148 31,541
Cash at bank 20 1,201
43,031 33,601
CREDITORS
Amounts falling due within one year 6 18,078 13,642
NET CURRENT ASSETS 24,953 19,959
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,572

42,205

CREDITORS
Amounts falling due after more than one
year

7

6,089

9,140
NET ASSETS ATTRIBUTABLE TO
MEMBERS

35,483

33,065

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

35,483

33,065

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 35,483 33,065
Amounts due from members 5 (19,826 ) (9,282 )
15,657 23,783

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.

T.K.Halford LLP (Registered number: OC300795)

Balance Sheet - 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 26 August 2025 and were signed by:




M V Halford - Designated member




A Halford - Designated member


T.K.Halford LLP (Registered number: OC300795)

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


1. STATUTORY INFORMATION

T.K.Halford 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.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 67,872
DEPRECIATION
At 1 April 2024 45,624
Charge for year 5,629
At 31 March 2025 51,253
NET BOOK VALUE
At 31 March 2025 16,619
At 31 March 2024 22,248

T.K.Halford LLP (Registered number: OC300795)

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


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 21,185 20,814
Other debtors 20,963 10,727
42,148 31,541

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 1,729 -
Hire purchase contracts 3,048 3,913
Trade creditors 10,851 6,187
Other creditors 2,450 3,542
18,078 13,642

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 6,089 9,140

8. LOANS AND OTHER DEBTS DUE TO MEMBERS
2025 2024
£    £   
Amounts owed to members in respect of profits 35,483 33,065

Falling due within one year 35,483 33,065