REGISTERED NUMBER: OC412705 (England and Wales)

Financial Statements for the Year Ended 31st December 2024

for

Taylor Keeble LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

J N M Chinn

R C Mohabaty

S A Okunsanwo

N Suhail

REGISTERED OFFICE:

5 Caxton House

Broad Street

Cambourne

Cambridge

CB23 6JN

REGISTERED NUMBER:

OC412705 (England and Wales)

FIXED ASSETS

Intangible assets

4

48,177

163,802

Tangible assets

5

119

-

48,296

163,802

CURRENT ASSETS

Debtors

6

59,256

103,527

Cash at bank and in hand

4,424

6,511

63,680

110,038

CREDITORS

Amounts falling due within one year

7

(108,076

)

(269,810

)

NET CURRENT LIABILITIES

(44,396

)

(159,772

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,900

4,030

CREDITORS

Amounts falling due after more than one year

8

-

(130

)

NET ASSETS ATTRIBUTABLE TO MEMBERS

3,900

3,900

LOANS AND OTHER DEBTS DUE TO MEMBERS

9

3,600

3,600

MEMBERS' OTHER INTERESTS

Capital accounts

300

300

3,900

3,900

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

9

3,600

3,600

Members' other interests

300

300

3,900

3,900

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 31st December 2024.

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 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 29th September 2025 and were signed by:

R C Mohabaty - Designated member

1.	STATUTORY INFORMATION

Taylor Keeble 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of three 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.

Depreciation

Depreciation had been provided at the following rates of in order to write-off the assets over their estimated useful lives.

Computer and office equipment - over 5 years (straight line)

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 10 (2023 - 8 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st January 2024

and 31st December 2024

346,875

AMORTISATION

At 1st January 2024

183,073

Charge for year

115,625

At 31st December 2024

298,698

NET BOOK VALUE

At 31st December 2024

48,177

At 31st December 2023

163,802

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

149

At 31st December 2024

149

DEPRECIATION

Charge for year

30

At 31st December 2024

30

NET BOOK VALUE

At 31st December 2024

119

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

59,197

86,026

Other debtors

59

17,501

59,256

103,527

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

6,838

25,400

Taxation and social security

31,608

25,212

Other creditors

69,630

219,198

108,076

269,810

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Other creditors

-

130

9.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2024

2023

£

£

Amounts owed to members in respect of profits

3,600

3,600

Falling due within one year

3,600

3,600

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