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REGISTERED NUMBER: OC436207 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JANUARY 2024 TO 31 MARCH 2025

FOR

SEAFORD LAUNDERETTE LLP

SEAFORD LAUNDERETTE LLP (REGISTERED NUMBER: OC436207) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025

Page |

| General Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| SEAFORD LAUNDERETTE LLP |

GENERAL INFORMATION

FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025

| DESIGNATED MEMBERS: | P R Gunston

| C P Gunston

| REGISTERED OFFICE: | 53 Gildredge Road

| Eastbourne

| East Sussex

| BN21 4SF

| REGISTERED NUMBER: | OC436207 (England and Wales)

| ACCOUNTANTS: | Honey Barrett Limited

| 53 Gildredge Road

| Eastbourne

| East Sussex

| BN21 4SF

SEAFORD LAUNDERETTE LLP (REGISTERED NUMBER: OC436207) |

BALANCE SHEET

31 MARCH 2025

| 2025 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 750 |  | 1,500 |  |

Tangible assets | 5 | 2,423 |  | 2,982 |  |

3,173 |  | 4,482 |  |

CURRENT ASSETS

Stocks | 250 |  | 250 |  |

Debtors | 6 | 5,457 |  | 3,841 |  |

Cash at bank and in hand | 80,730 |  | 69,481 |  |

86,437 |  | 73,572 |  |

CREDITORS

Amounts falling due within one year | 7 | 15,147 |  | 6,293 |  |

NET CURRENT ASSETS | 71,290 |  | 67,279 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | 74,463 |  | 71,761 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 8 | 74,463 |  | 71,761 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 8 | 74,463 |  | 71,761 |  |

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 period 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.

SEAFORD LAUNDERETTE LLP (REGISTERED NUMBER: OC436207) |

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 27 August 2025 and were signed by:

P R Gunston - Designated member

SEAFORD LAUNDERETTE LLP (REGISTERED NUMBER: OC436207) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025

1. | STATUTORY INFORMATION

| Seaford Launderette 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

| The turnover shown in the profit and loss accounts represents takings during the year.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of 5 years.

| 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 | - | 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 period was NIL (2023 - NIL).

SEAFORD LAUNDERETTE LLP (REGISTERED NUMBER: OC436207) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 January 2024

| and 31 March 2025 | 3,000 |  |

| AMORTISATION

| At 1 January 2024 | 1,500 |  |

| Charge for period | 750 |  |

| At 31 March 2025 | 2,250 |  |

| NET BOOK VALUE

| At 31 March 2025 | 750 |  |

| At 31 December 2023 | 1,500 |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 1 January 2024

| and 31 March 2025 | 4,462 |  |

| DEPRECIATION

| At 1 January 2024 | 1,480 |  |

| Charge for period | 559 |  |

| At 31 March 2025 | 2,039 |  |

| NET BOOK VALUE

| At 31 March 2025 | 2,423 |  |

| At 31 December 2023 | 2,982 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2023 |

£ | £ |

| Trade debtors | 3,280 |  | 1,050 |  |

| Prepayments and accrued income | 2,177 |  | 2,791 |  |

5,457 |  | 3,841 |  |

SEAFORD LAUNDERETTE LLP (REGISTERED NUMBER: OC436207) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2023 |

£ | £ |

| Trade creditors | 11,285 |  | 193 |  |

| Accruals and deferred income | 3,862 |  | 6,100 |  |

15,147 |  | 6,293 |  |

8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

2025 | 2023 |

£ | £ |

| Amounts owed to members in respect of profits | 74,463 |  | 71,761 |  |

| Falling due within one year | 74,463 |  | 71,761 |  |

| Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.

| There is no provision for specific legally enforceable protection afforded to creditors in such an event.

| There are no restrictions or limitations on the ability of the members to reduce the amount of 'Members' other interests'.