Guy Dennler LLP - Accounts

Guy Dennler LLP
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Guy Dennler LLP Accountants' Report For the year ended 31 March 2025
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Turner and Partners LLP 18 Morris morris lane Bath BA1 7PP 11 September 2025 1

Guy Dennler LLP
Accountants' Report
For the year ended 31 March 2025

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................

Turner and Partners LLP
18 Morris
morris lane
Bath
BA1 7PP
11 September 2025

1

Registered Number: OC357813 Guy Dennler LLP
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	98,852	102,532
		98,852	102,532
Current assets
Stocks		58,975	47,316
Debtors		6,057	3,496
Cash at bank and in hand		11,352	7,915
		76,384	58,727
Creditors: amount falling due within one year		(21,890)	(27,952)
Net current assets		54,494	30,775

Total assets less current liabilities		153,346	133,307
Creditors: amount falling due after more than one year		(1,927)	(12,128)
Net assets		151,419	121,179

Represented by:
Loans and other debts due to members		48,913	82,142
Members' other interest
Other reserves		102,506	39,037
		102,506	39,037
		151,419	121,179

Total members' interests
Loans and other debts due to members		48,913	82,142
Members' other interests		102,506	39,037
		151,419	121,179

For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................

Designated Member
Date approved by the members: 11 September 2025

2

Guy Dennler LLP
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Guy Dennler LLP is a limited liability partnership, registered in , registration number OC357813, registration address Church House, Half Moon Street, Sherborne, Dorset, DT9 3LN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2024	101,318	27,495	5,589	7,537	141,939
Additions	-	-	-	-	-
Disposals	-	-	-	-	-
At 31 March 2025	101,318	27,495	5,589	7,537	141,939
Depreciation
At 01 April 2024	10,374	20,426	4,239	4,368	39,407
Charge for year	1,009	1,767	270	634	3,680
On disposals	-	-	-	-	-
At 31 March 2025	11,383	22,193	4,509	5,002	43,087
Net book values
Closing balance as at 31 March 2025	89,935	5,302	1,080	2,535	98,852
Opening balance as at 01 April 2024	90,944	7,069	1,350	3,169	102,532

3

Registered Number: OC357813

Abridged Accounts

for the year ended 31 March 2025
for
GUY DENNLER LLP