REGISTERED NUMBER: OC383914 (England and Wales)

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

DALY CREATIVE LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Abridged Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

A Daly

Mrs L Walsh

REGISTERED OFFICE:

51 Priory Avenue

Hastings

East Sussex

TN34 1UH

REGISTERED NUMBER:

OC383914 (England and Wales)

ACCOUNTANTS:

Braham Noble Denholm & Co.

Rubicon House

Unit 5

Second Way

Wembley

Middlesex

HA9 0YJ

The members present their report with the financial statements of the LLP for the year ended 30 April 2025.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of Artistic Design and Project Management.

DESIGNATED MEMBERS

The designated members during the year under review were:

A Daly

Mrs L Walsh

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £42,788 (2024 - £7,700 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

A Daly - Designated member

27 August 2025

TURNOVER

129,993

103,404

Cost of sales

28,942

30,117

GROSS PROFIT

101,051

73,287

Administrative expenses

58,263

65,587

OPERATING PROFIT and

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

42,788

7,700

FIXED ASSETS

Tangible assets

5

4,166

-

CURRENT ASSETS

Debtors

4,800

14,358

Cash at bank

129

7,407

4,929

21,765

CREDITORS

Amounts falling due within one year

-

3,320

NET CURRENT ASSETS

4,929

18,445

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

9,095

18,445

LOANS AND OTHER DEBTS DUE TO MEMBERS

6

9,095

18,445

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

6

9,095

18,445

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 30 April 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2025 in accordance with Section 444(2A) 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 financial statements were approved by the members of the LLP and authorised for issue on 27 August 2025 and were signed by:

A Daly - Designated member

Mrs L Walsh - Designated member

1.	STATUTORY INFORMATION

Daly Creative 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

-

20% on cost

3.	EMPLOYEE INFORMATION

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

4.	OPERATING PROFIT

The operating profit is stated after charging:

2025

2024

£

£

Depreciation - owned assets

736

2,195

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 May 2024

25,091

Additions

4,902

At 30 April 2025

29,993

DEPRECIATION

At 1 May 2024

25,091

Charge for year

736

At 30 April 2025

25,827

NET BOOK VALUE

At 30 April 2025

4,166

At 30 April 2024

-

6.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2025

2024

£

£

Amounts owed to members in respect of profits

9,095

18,445

Falling due within one year

9,095

18,445