The Allan Partnership LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC414937

		31 March 2025		31 December 2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	289,787		201,256
Cash at bank and in hand		38,223		124,446

		328,010		325,702
Creditors: Amounts Falling Due Within One Year	5	(12,498 )		(15,154 )

NET CURRENT ASSETS (LIABILITIES)			315,512		310,548

TOTAL ASSETS LESS CURRENT LIABILITIES			315,512		310,548

NET ASSETS ATTRIBUTABLE TO MEMBERS			315,512		310,548

REPRESENTED BY:
Equity
Members' other interests
Other reserves		315,512		310,548

			315,512		310,548

TOTAL MEMBERS' INTEREST
Amounts due from members			(264,787)		(172,053)
Members' other interests			315,512		310,548

			50,725		138,495

Page 1

Page 2

The Allan Partnership LLP

Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (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 taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mrs S Allan

Designated Member

18/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Allan Partnership LLP is a limited liability partnership, incorporated in England & Wales, registered number OC414937 . The Registered Office is Jubilee Cottage, North Creake, Fakenham, NR21 9LF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the period was: 2 (2023: 2)

4. Debtors

	31 March 2025	31 December 2023
	£	£
Due within one year
Trade debtors	25,000	29,203
Other debtors	264,787	172,053

	289,787	201,256

Page 3

Page 4

The Allan Partnership LLP

Notes to the Financial Statements (continued)

For the Period 1 January 2024 to 31 March 2025

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 December 2023
	£	£
Trade creditors	265	254
Taxation and social security	12,233	14,900

	12,498	15,154

6. Loans and other debts due to members

In the event of a winding up the amounts included in 'Loans and other debts due to members' will rank equally with unsecured creditors.

Page 4