Limited Liability Partnership Registration No. OC384467 (England and Wales)
YFM Equity Partners LLP
Annual report and group financial statements
for the year ended 31 March 2025
YFM Equity Partners LLP
Limited liability partnership information
Designated members
D A Bell
D I Hall
E W Nolan
J I Roberts
M Karia
LLP registration number
OC384467
Registered office
4th Floor
2 Bond Court
Leeds
England
LS1 2JZ
Independent auditor
Saffery LLP
Trinity
16 John Dalton Street
Manchester
M2 6HY
YFM Equity Partners LLP
Contents
Page
Members' report
1 - 3
Members' responsibilities statement
4
Independent auditor's report
5 - 7
Group statement of comprehensive income
8
Group statement of financial position
9
LLP statement of financial position
10
Statement of changes in equity
11
Group statement of cash flows
12
Notes to the financial statements
13 - 28
YFM Equity Partners LLP
Members' report
For the year ended 31 March 2025
1

The members present their annual report and financial statements for the year ended 31 March 2025.

Principal activities

The principal activity of the limited liability partnership continued to be that of the provision of fund management services and advice.

 

Overview

YFM Equity Partners LLP ('the LLP') and its subsidiaries (together ‘the Group’) back ambitious UK small businesses and help them to scale up, accelerate growth and fund ownership transitions with flexible equity solutions.

The business operates through the LLP’s subsidiaries, notably YFM Private Equity Limited, which is authorised and regulated by the Financial Conduct Authority as a full scope Alternative Investment Fund Manager (AIFM) under the Alternative Investment Fund Managers Directive.

Our investment strategy is centred on creating value for our investors and portfolio companies through active management and strategic support.

Review of the business

It has been a positive year for YFM, continuing the growth in its business, both from a headcount and AUM perspective. The number of staff grew from 50 at the start of the year to 62 at 31 March 2025, adding expertise across the New Investment and Portfolio teams, as well as investing in our capabilities in Revenue Operations, Direct Origination, Talent and ESG.

 

The Group’s funds deployed just shy of £100m in the year, with £63.9 million invested into 10 new investments, and a further £34.5 million deployed into 15 existing portfolio companies to help accelerate their growth. The managed funds also achieved positive realisations, enabling the return of significant capital to investors.

 

The Group’s VCTs achieved a successful £75 million fundraise in the 2024/25 tax year, reflecting the strong standing of the British Smaller Companies VCTs in the market.

 

We have also continued to develop the Group, launching a refreshed brand and accompanying new website. The Group’s investment in its marketing function continues to prove beneficial, with the Group outperforming competitors in terms of tier one press coverage, social media interactions and, since the new website launch, site visits.

 

Finally, the Group moved into new offices in both London and Leeds this year, reflecting the Group’s ongoing growth.

 

Key performance indicators

The Group’s key performance indicators are its total assets raised and managed by the Group; the income generated; and the satisfaction of its staff.

From a financial perspective, the Group’s revenue totalled £18.9 million (2024: £16.1 million), a 17% increase on prior year, reflecting continued assets under management (‘AUM’) growth. Costs were £9.5 million (2024: £8.2 million), increasing by 16% on prior year due to the above-mentioned ongoing investment in the Group.

Overall, the firm achieved a strong result, generating a profit after tax and members' remuneration of £3.8 million, a 9% increase on last year’s £3.5 million.

The Group continues to build its AUM. Including the Group’s managed VCTs’ April 2025 allotment, AUM has risen to circa £750 million.

Staff satisfaction levels remain high; the team is stable, with an average tenure of c. 7.2 years at the year-end date.

YFM Equity Partners LLP
Members' report (continued)
For the year ended 31 March 2025
2
Principal risks and uncertainties

Performance risk

The Group manages alternative investment funds. Its ability to continue to trade relies on the performance of its funds and its success in raising new funds in the future. This will be determined both by the prevailing market conditions when funds are raised, and the performance of previous funds. In the event that fund performance falls below expectations, future fundraising may be difficult. This risk is mitigated through: (i) having a clear investment strategy; (ii) a robust investment process; and (iii) strong management and support of assets through the portfolio phase of ownership.

 

Regulatory risk

As a financial services business authorised and regulated by the FCA, the Group is subject to relevant FCA regulations. The Group is therefore exposed to the risk that it may breach one or more regulatory rules, including those governing the maintenance of appropriate levels of regulatory capital. The Group closely monitors its current and forecast regulatory capital position, ensuring that it will at all times have sufficient headroom above the requirements. Furthermore, it has in place a comprehensive risk and control framework which it reviews on an ongoing basis and amends where appropriate in response to changes in its activities or developments in the external regulatory environment.

 

Financial risk

The Group maintains a robust financial risk management framework designed to identify, assess, and mitigate a wide range of financial and operational risks. Liquidity risk is actively managed through rigorous cash flow monitoring and oversight. Investment risks in managed funds, including concentration, performance, and valuation risks, are addressed through clearly documented processes, regular compliance oversight, and governance by the Investment Approval and Valuation Committees. The finance team operates independently from the investment team, ensuring objectivity in valuations and regulatory compliance. Additionally, the Group has implemented comprehensive controls to mitigate risks related to fraud, financial crime, and regulatory breaches, supported by annual training, internal audits, and a strong governance structure. These measures collectively ensure that the Group remains resilient and responsive to evolving financial risks while safeguarding investor interests and maintaining regulatory compliance.

Stakeholder engagement and governance

The Group is committed to engaging with its key stakeholders, including investors, employees, and portfolio companies. Our governance structure ensures that decision-making processes are transparent and aligned with our strategic objectives. We foster a culture of diversity, equity, and inclusion (DEI) and prioritise the wellbeing and development of our staff. We have implemented an ESG Policy that guides our investment decisions and ensures that we create long-term value for our stakeholders.

Outlook

Looking ahead, the firm is well positioned to continue its growth. The Group’s managed VCTs have a good reputation in the market and a strong long term track record, which makes them well placed to continue their positive progress. The Group’s managed buyout funds have been performing well, with several strong exits achieved in the past two years. Staff within the Group remain strongly engaged, and we continue to see opportunities for further expansion of the team to continue the Group’s growth.

Members' drawings, contributions and repayments

The members' drawing policy allows each member to draw a proportion of their profit share, subject to the cash requirements of the business.

 

A member's capital requirement is linked to their share of profit and the financing requirement of the limited liability partnership. There is no opportunity for appreciation of the capital subscribed. Just as incoming members introduce their capital at "par", so the retiring members are repaid their capital at "par".

YFM Equity Partners LLP
Members' report (continued)
For the year ended 31 March 2025
3
Designated members

The designated members who held office during the year and up to the date of signature of the financial statements were as follows:

D A Bell
D I Hall
E W Nolan
J I Roberts
M Karia
I J Waterfield
(ceased 20 December 2024)
Auditor

In accordance with the limited liability partnership's membership agreement, a notice proposing that Saffery LLP be reappointed as auditor of the limited liability partnership will be put at a general meeting.

Approved by the designated members on 17 June 2025 and signed on behalf by:
M Karia
Designated Member
YFM Equity Partners LLP
Members' responsibilities statement
For the year ended 31 March 2025
4

The members are responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.

 

Company law (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) requires the members to prepare financial statements for each financial year. Under that law the members have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).

 

Under company law (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) the members must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the limited liability partnership and of the profit or loss of the limited liability partnership for that period. In preparing these financial statements, the members are required to:

 

 

The members are responsible for keeping adequate accounting records that are sufficient to show and explain the limited liability partnership’s transactions and disclose with reasonable accuracy at any time the financial position of the limited liability partnership and enable them to ensure that the financial statements comply with the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008). They are also responsible for safeguarding the assets of the limited liability partnership and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

YFM Equity Partners LLP
Independent auditor's report
To the members of YFM Equity Partners LLP
5
Opinion

We have audited the financial statements of YFM Equity Partners LLP (the 'limited liability partnership') for the year ended 31 March 2025 which comprise the statement of comprehensive income, the statement of financial position, the statement of changes in equity, the statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the limited liability partnership in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the members' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

 

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the limited liability partnership’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

 

Our responsibilities and the responsibilities of the members with respect to going concern are described in the relevant sections of this report.

Other information

The members are responsible for the other information. The other information comprises the information included in the annual report, other than the financial statements and our auditor’s report thereon. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

 

Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information we are required to report that fact.

 

We have nothing to report in this regard.

YFM Equity Partners LLP
Independent auditor's report (continued)
To the members of YFM Equity Partners LLP
6
Matters on which we are required to report by exception

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 as applied to limited liability partnerships requires us to report to you if, in our opinion:

 

Responsibilities of members

As explained more fully in the members' responsibilities statement, the members are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the members determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

 

In preparing the financial statements, the members are responsible for assessing the limited liability partnership's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the members either intend to liquidate the limited liability partnership or to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The specific procedures for this engagement and the extent to which these are capable of detecting irregularities, including fraud are detailed below.

 

Identifying and assessing risks related to irregularities:

We assessed the susceptibility of the limited liability partnership’s financial statements to material misstatement and how fraud might occur, including through discussions with the members, discussions within our audit team planning meeting, updating our record of internal controls and ensuring these controls operated as intended. We evaluated possible incentives and opportunities for fraudulent manipulation of the financial statements. We identified laws and regulations that are of significance in the context of the limited liability partnership by discussions with members and by updating our understanding of the sector in which the limited liability partnership operates.

 

Laws and regulations of direct significance in the context of the limited liability partnership include The Companies Act 2006 as applied to limited liability partnerships and UK Tax legislation.

 

Audit response to risks identified:

We considered the extent of compliance with these laws and regulations as part of our audit procedures on the related financial statement items including a review of financial statement disclosures. We reviewed the limited liability partnership's records of breaches of laws and regulations and correspondence with relevant authorities to identify potential material misstatements arising. We discussed the limited liability partnership's policies and procedures for compliance with laws and regulations with members of management responsible for compliance.

YFM Equity Partners LLP
Independent auditor's report (continued)
To the members of YFM Equity Partners LLP
7

During the planning meeting with the audit team, the engagement partner drew attention to the key areas which might involve non-compliance with laws and regulations or fraud. We enquired of management whether they were aware of any instances of non-compliance with laws and regulations or knowledge of any actual, suspected or alleged fraud. We addressed the risk of fraud through management override of controls by testing the appropriateness of journal entries and identifying any significant transactions that were unusual or outside the normal course of business. We assessed whether judgements made in making accounting estimates gave rise to a possible indication of management bias. At the completion stage of the audit, the engagement partner’s review included ensuring that the team had approached their work with appropriate professional scepticism and thus the capacity to identify non-compliance with laws and regulations and fraud.

There are inherent limitations in the audit procedures described above and the further removed non-compliance with laws and regulations is from the events and transactions reflected in the financial statements, the less likely we would become aware of it. Also, the risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for example, forgery or intentional misrepresentations, or through collusion.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

Use of our report

This report is made solely to the limited liability partnership's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006 as applied to limited liability partnerships. Our audit work has been undertaken so that we might state to the limited liability partnership's members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the limited liability partnership and the limited liability partnership's members as a body, for our audit work, for this report, or for the opinions we have formed.

Diane Petit-Laurent FCA
Senior Statutory Auditor
For and on behalf of Saffery LLP
17 June 2025
Statutory Auditors
Trinity
16 John Dalton Street
Manchester
M2 6HY
YFM Equity Partners LLP
Group statement of comprehensive income
For the year ended 31 March 2025
8
2025
2024
Notes
£
£
Turnover
2
18,907,904
16,056,024
Administrative expenses
(9,508,753)
(8,228,362)
Other operating income
334
1,078
Operating profit
3
9,399,485
7,828,740
Interest receivable and similar income
7
150,116
97,287
Interest payable and similar expenses
8
(20,000)
(20,000)
Profit for the financial year before taxation
9,529,601
7,906,027
Tax expense in corporate subsidiaries
9
(1,301,112)
(1,183,073)
Profit for the financial year before members' remuneration and profit shares
8,228,489
6,722,954
Members' remuneration charged as an expense
6
(4,403,581)
(3,249,096)
Profit for the financial year available for discretionary division among members
3,824,908
3,473,858

The statement of comprehensive income has been prepared on the basis that all operations are continuing operations.

YFM Equity Partners LLP
Group statement of financial position
As at 31 March 2025
9
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
10
84,495
63,515
Investments
11
1,508
1,818
86,003
65,333
Current assets
Debtors
13
2,206,400
2,286,712
Cash at bank and in hand
4,974,038
4,488,476
7,180,438
6,775,188
Creditors: amounts falling due within one year
14
(3,167,139)
(3,092,337)
Net current assets
4,013,299
3,682,851
Total assets less current liabilities
4,099,302
3,748,184
Provisions for liabilities
Deferred tax liability
15
(12,487)
(9,757)
Net assets
4,086,815
3,738,427
Represented by:
Total members' interests
17
Loans and other debts due to members
474,091
402,511
Other reserves classified as equity
3,612,724
3,335,916
4,086,815
3,738,427
The financial statements were approved by the members and authorised for issue on 17 June 2025 and are signed on their behalf by:
17 June 2025
M Karia
Designated member
Limited Liability Partnership registration number OC384467 (England and Wales)
YFM Equity Partners LLP
LLP statement of financial position
As at 31 March 2025
10
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
11
1
1
Current assets
Debtors
13
1,142
289
Cash at bank and in hand
485,580
419,214
486,722
419,503
Creditors: amounts falling due within one year
14
(12,629)
(16,990)
Net current assets
474,093
402,513
Total assets less current liabilities and net assets attributable to members
474,094
402,514
Represented by:
Total members' interests
17
Loans and other debts due to members
474,091
402,511
Other reserves classified as equity
3
3
474,094
402,514
As permitted by s408 Companies Act 2006, the limited liability partnership has not presented its own profit and loss account and related notes. The result for the year was £7,951,681 (2024: £6,373,597).
The financial statements were approved by the members and authorised for issue on 17 June 2025 and are signed on their behalf by:
17 June 2025
M Karia
Designated member
Limited Liability Partnership Registration No. OC384467
YFM Equity Partners LLP
Statement of changes in equity
For the year ended 31 March 2025
11
Other reserves classified as equity
£
Group
Balance at 1 April 2023
2,986,559
For the year ended 31 March 2024
Profit and total comprehensive income for the year
6,722,954
Members' remuneration and allocation of profits
(6,373,597)
Balance at 31 March 2024
3,335,916
Year ended 31 March 2025:
Profit and total comprehensive income for the year
8,228,489
Members' remuneration and allocation of profits
(7,951,681)
Balance at 31 March 2025
3,612,724
LLP
Balance at 1 April 2023
3
For the year ended 31 March 2024
Result for the year
-
Balance at 31 March 2024
3
Year ended 31 March 2025:
Result for the year
-
Balance at 31 March 2025
3
YFM Equity Partners LLP
Statement of cash flows
For the year ended 31 March 2025
12
2025
2024
Notes
£
£
£
£
Cash flows from operating activities
Cash generated from operations
20
9,666,228
9,404,918
Interest paid
(20,000)
(20,000)
Income taxes paid
(1,244,822)
(1,165,537)
Net cash inflow from operating activities
8,401,406
8,219,381
Investing activities
Purchase of tangible fixed assets
(86,478)
(42,466)
Interest received
150,116
97,287
Net cash generated from investing activities
63,638
54,821
Financing activities
Capital introduced by members
42,415
16,946
Payments to members
(7,922,516)
(6,372,567)
Payments to former members
(99,381)
(108,759)
Net cash used in financing activities
(7,979,482)
(6,464,380)
Net increase in cash and cash equivalents
485,562
1,809,822
Cash and cash equivalents at beginning of year
4,488,476
2,678,654
Cash and cash equivalents at end of year
4,974,038
4,488,476
YFM Equity Partners LLP
Notes to the financial statements
For the year ended 31 March 2025
13
1
Accounting policies
Limited liability partnership information

YFM Equity Partners LLP is a limited liability partnership incorporated in England and Wales. The registered office is 4th Floor, 2 Bond Court, Leeds, England, LS1 2JZ.

 

The group conists of YFM Equity Partners LLP and all of its subsidiaries.

1.1
Accounting convention

These financial statements have been prepared in accordance with the Statement of Recommended Practice "Accounting by Limited Liability Partnerships" issued in December 2021, together with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the limited liability partnership. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The limited liability partnership is a qualifying entity for the purposes of FRS 102, being a member of a group where the parent of that group prepares publicly available consolidated financial statements, including this company, which are intended to give a true and fair view of the assets, liabilities, financial position and profit or loss of the group. The limited liability partnership has therefore taken advantage of exemptions from the following disclosure requirements for parent limited liability partnership information presented within the consolidated financial statements:

 

1.2
Basis of consolidation

In the LLP financial statements, the cost of a business combination is the fair value at the acquisition date of the assets given, equity instruments issued and liabilities incurred or assumed, plus costs directly attributable to the business combination. The excess of the cost of a business combination over the fair value of the identifiable assets, liabilities and contingent liabilities acquired is recognised as goodwill.

 

The group financial statements incorporate those of YFM Equity Partners LLP and its subsidiaries. The limited liability partnership and its subsidiary undertakings comprise a medium-sized group due to turnover and monthly average employees being within the threshold for a medium size group. Subsidiaries acquired during a year are consolidated using the purchase method. Their results are incorporated from the date that control passes.

 

All financial statements are made up to 31 March 2025. Where necessary, adjustments due to disclosure requirements of section 1a of FRS 102 being applied on an individual basis are made to the financial statements of subsidiaries to bring the accounting policies used into line with those used by other members of the group being FRS 102.

 

All intra-group transactions, balances and unrealised gains on transactions between group companies are eliminated on consolidation.

YFM Equity Partners LLP
Notes to the financial statements (continued)
For the year ended 31 March 2025
1
Accounting policies (continued)
14
1.3
Going concern

At the time of approving the financial statements, the members have a reasonable expectation that the limited liability partnership has adequate resources to continue in operational existence for the foreseeable future. Thus the members continue to adopt the going concern basis of accounting in preparing the financial statements.

1.4
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes. Turnover is recognised as it is due for fund management services provided in line with relevant agreements.

1.5
Members' participating interests

Members' participation rights are the rights of a member against the LLP that arise under the members' agreement (for example, in respect of amounts subscribed or otherwise contributed remuneration and profits).

 

Members' participation rights in the earnings or assets of the LLP are analysed between those that are, from the LLP's perspective, either a financial liability or equity, in accordance with section 22 of FRS 102. A member's participation rights including amounts subscribed or otherwise contributed by members, for example members' capital, are classed as liabilities unless the LLP has an unconditional right to refuse payment to members, in which case they are classified as equity.

All amounts due to members that are classified as liabilities are presented within 'Loans and other debts due to members' and, where such an amount relates to current year profits, they are recognised within ‘Members' remuneration charged as an expense’ in arriving at the relevant year’s result. Undivided amounts that are classified as equity are shown within ‘Members' other interests’. Amounts recoverable from members are presented as debtors and shown as amounts due from members within members’ interests.

 

Where there exists an asset and liability component in respect of an individual member’s participation rights, they are presented on a gross basis unless the LLP has both a legally enforceable right to set off the recognised amounts, and it intends either to settle on a net basis or to settle and realise these amounts simultaneously, in which case they are presented net.

Profits are divided only after a decision by the LLP or its representative, so the LLP has an unconditional right to refuse payment. Such profits are classed as equity rather than as liabilities. They are therefore shown as a residual amount available for discretionary division among members in arriving at the result for the year and are shown as appropriations of equity when they are allocated.

1.6
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings and equipment
20% per annum
Computer equipment
33% per annum

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the income statement.

YFM Equity Partners LLP
Notes to the financial statements (continued)
For the year ended 31 March 2025
1
Accounting policies (continued)
15
1.7
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the limited liability partnership. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.8
Impairment of fixed assets

At each reporting period end date, the group reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the group estimates the recoverable amount of the cash-generating unit to which the asset belongs.

1.9
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.10
Financial instruments

The group has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial assets and liabilities are offset and the net amounts presented in the financial statements when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Impairment of financial assets

Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date.

 

Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss.

 

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

YFM Equity Partners LLP
Notes to the financial statements (continued)
For the year ended 31 March 2025
1
Accounting policies (continued)
16
Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the group transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the group after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the group's obligations expire or are discharged or cancelled.

1.11
Taxation

The tax expense represents the sum of current tax and deferred tax incurred by subsidiary companies. The LLP is not, itself, subject to corporation tax.

 

Current tax

The tax currently payable is based on taxable profit for the year. The group’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

 

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. The resulting current or deferred tax expense or income is presented in the same component of comprehensive income or equity as the transaction or other event that resulted in the tax expense or income. Deferred tax assets and liabilities are offset when the group has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

YFM Equity Partners LLP
Notes to the financial statements (continued)
For the year ended 31 March 2025
1
Accounting policies (continued)
17
1.12
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the limited liability partnership is demonstrably committed to terminate either the the partnership agreement of an partner or the employment of an employee or to provide termination benefits.

1.13
Retirement benefits and post retirement payments to members

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.14
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed.

2
Turnover

An analysis of the group's turnover is as follows:

2025
2024
£
£
Turnover analysed by class of business
Fund management income
17,187,491
15,174,050
Other income
1,720,413
881,974
18,907,904
16,056,024
3
Operating profit
2025
2024
Operating profit for the year is stated after charging:
£
£
Depreciation of owned tangible fixed assets
65,498
60,172
Operating lease charges
475,590
312,283
4
Auditor's remuneration
2025
2024
Fees payable to the LLP's auditor and associates:
£
£
For audit services
Audit of the financial statements of the LLP
6,035
5,800
Audit of the financial statements of the LLP's subsidiaries
18,975
18,250
25,010
24,050
YFM Equity Partners LLP
Notes to the financial statements (continued)
For the year ended 31 March 2025
18
5
Employees

The average number of persons (excluding members) employed by the group during the year was:

2025
2024
Number
Number
Operational
31
23
Administrative
18
17
Total
49
40

Their aggregate remuneration comprised:

2025
2024
£
£
Wages and salaries
4,392,542
3,441,356
Social security costs
544,597
420,986
Pension costs
343,612
250,587
5,280,751
4,112,929
6
Members' remuneration
2025
2024
Number
Number
Average number of members during the year
17
15
2025
2024
£
£
Profit attributable to the member with the highest entitlement
413,702
324,096
7
Interest receivable and similar income
2025
2024
£
£
Interest income
Interest on bank deposits
150,116
97,287
8
Interest payable and similar expenses
2025
2024
£
£
Interest on financial liabilities measured at amortised cost:
Interest on bank loans
20,000
20,000
YFM Equity Partners LLP
Notes to the financial statements (continued)
For the year ended 31 March 2025
19
9
Tax expense in corporate subsidiaries
2025
2024
£
£
Group
Current tax expenses
UK Corporation tax for the year
1,298,382
1,187,823
Deferred tax (credit)/charge
Origination and reversal of timing differences
2,730
(4,750)
Total tax charge
1,301,112
1,183,073
The actual charge for the year can be reconciled to the expected charge for the year based on the profit or loss of the group and the standard rate of tax as follows:
2025
2024
£
£
Profit before taxation arising on corporate subsidiaries
8,353,270
7,609,064
Expected tax charge based on the standard rate of corporation tax in the UK of 25% (2024: 25%)
2,088,318
1,902,266
Tax effect of expenses that are not deductible in determining taxable profit
59,192
39,358
Tax effect of income not taxable in determining taxable profit
(846,919)
(759,579)
Fixed asset differences
521
1,028
Taxation charge for the year
1,301,112
1,183,073
YFM Equity Partners LLP
Notes to the financial statements (continued)
For the year ended 31 March 2025
20
10
Tangible fixed assets
Group
Fixtures, fittings and equipment
Computer equipment
Total
£
£
£
Cost
At 1 April 2024
213,121
145,672
358,793
Additions
11,108
75,370
86,478
Disposals
(196,197)
(41,486)
(237,683)
At 31 March 2025
28,032
179,556
207,588
Depreciation and impairment
At 1 April 2024
186,216
109,062
295,278
Depreciation charged in the year
19,280
46,218
65,498
Eliminated in respect of disposals
(196,197)
(41,486)
(237,683)
At 31 March 2025
9,299
113,794
123,093
Carrying amount
At 31 March 2025
18,733
65,762
84,495
At 31 March 2024
26,905
36,610
63,515

The LLP had no tangible fixed assets at 31 March 2025.

 

YFM Equity Partners LLP
Notes to the financial statements (continued)
For the year ended 31 March 2025
21
11
Fixed asset investments
Group
2025
2024
£
£
Other investments
1,508
1,818
1,508
1,818
LLP
2025
2024
£
£
Investments in subsidiaries
1
1
1
1
Movements in fixed asset investments
Group
Other investments
£
Cost or valuation
At 1 April 2024
1,818
Disposals
(310)
At 31 March 2025
1,508
Carrying amount
At 31 March 2025
1,508
At 31 March 2024
1,818
YFM Equity Partners LLP
Notes to the financial statements (continued)
For the year ended 31 March 2025
22
12
Subsidiaries

Details of the limited liability partnership's subsidiaries at 31 March 2025 are as follows:

Name of undertaking
Address
Class of
% Held
shares held
Direct
Indirect
YFM PE Limited
1
Ordinary
100
-
YFM Private Equity Limited
1
Ordinary
-
100
YFM Equity Partners Buyout I (GP) Limited
1
Ordinary
-
100
YFM Equity Partners Buyout II (GP) LLP
1
Capital
-
100
YFM Equity Partners Growth I (GP) Limited
1
Ordinary
-
100
YFM Equity Partners Growth II (GP) LLP
1
Capital
-
100
YFM Private Equity GP 1 Limited
1
Ordinary
-
100
YFM Private Equity GP 2 Limited
1
Ordinary
-
100
YFM Equity Partners Growth III (GP) LLP
1
Capital
-
100
YFM Equity Partners Buyout III (GP) LLP
1
Capital
-
100
YFM Executives' Partnership Growth III GP LLP
2
Capital
-
100
YFM Executives Partnership Buyout III GP LLP
2
Capital
-
100
White Rose Nominee Investments Limited
1
Ordinary
-
100

 

 

Registered office address:

 

1 4th Floor, 2 Bond Court, Leeds, England, LS1 2JZ,

2 Exchange Tower, 19 Canning Street, Edinburgh, EH3 8EH

 

Chandos Fund GP Limited was dissolved on 13 May 2025.

13
Debtors
Group
LLP
2025
2024
2025
2024
Amounts falling due within one year:
£
£
£
£
Trade debtors
197,475
184,105
-
-
Other debtors
81,670
56,931
-
289
Prepayments and accrued income
1,927,255
2,045,676
1,142
-
2,206,400
2,286,712
1,142
289
YFM Equity Partners LLP
Notes to the financial statements (continued)
For the year ended 31 March 2025
23
14
Creditors: amounts falling due within one year
Group
LLP
2025
2024
2025
2024
£
£
£
£
Trade creditors
565,267
392,443
-
5,040
Corporation tax
65,382
11,822
-
-
Other taxation and social security
429,770
349,800
89
-
Other creditors
52,653
26,432
-
-
Accruals and deferred income
2,054,067
2,311,840
12,540
11,950
3,167,139
3,092,337
12,629
16,990
15
Deferred taxation
The following are the major deferred tax liabilities and assets recognised by the company and movements thereon:
Liabilities
Liabilities
2025
2024
£
£
Accelerated capital allowances
20,379
14,557
Short term timing differences
(7,892)
(4,800)
12,487
9,757
2025
Movements in the year:
£
Liability at 1 April 2024
9,757
Charge to statement of comprehensive income
2,730
Liability at 31 March 2025
12,487
The deferred tax liability set out above is expected to reverse within 12 months and mostly relates to accelerated capital allowances that are expected to mature within the same period.
YFM Equity Partners LLP
Notes to the financial statements (continued)
For the year ended 31 March 2025
24
16
Retirement benefit schemes
2025
2024
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
343,612
250,587

The group operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the limited liability partnership in an independently administered fund.

 

At the year end there were outstanding contributions amounting to £31,570 (2024: £19,201).

YFM Equity Partners LLP
Notes to the financial statements (continued)
For the year ended 31 March 2025
25
17
Reconciliation of Members' Interests
Current financial year
Equity
Debt
Total
Members' other interests
Loans and other debts due to members less any amounts due from members in debtors
Member's
interests
Members' capital
Other reserves
Total
Members' capital
Total
Total
2025
£
£
£
£
£
Members' interests at 1 April 2024
3
3,335,913
3,335,916
402,511
402,511
3,738,427
Members' remuneration charged as an expense, including employment costs and retirement benefit costs
-
4,403,581
4,403,581
-
-
4,403,581
Profit for the financial year available for discretionary division among members
-
3,824,908
3,824,908
-
-
3,824,908
Members' interests after profit for the year
3
11,564,402
11,564,405
402,511
402,511
11,966,916
Allocation of profit for the financial year
-
(7,951,681)
(7,951,681)
7,951,681
7,951,681
-
Introduced by members
-
-
-
42,415
42,415
42,415
Drawings
-
-
-
(7,922,516)
(7,922,516)
(7,922,516)
Members' interests at 31 March 2025
3
3,612,721
3,612,724
474,091
474,091
4,086,815
YFM Equity Partners LLP
Notes to the financial statements (continued)
For the year ended 31 March 2025
17
Reconciliation of Members' Interests (continued)
26
Prior financial year
Equity
Debt
Total
Members' other interests
Loans and other debts due to members less any amounts due from members in debtors
Member's
interests
Members' capital
Other reserves
Total
Members' capital
Total
Total
2025
£
£
£
£
£
Members' interests at 1 April 2023
3
2,986,556
2,986,559
384,535
384,535
3,371,094
Members' remuneration charged as an expense, including employment costs and retirement benefit costs
-
3,249,096
3,249,096
-
-
3,249,096
Profit for the financial year available for discretionary division among members
-
3,473,858
3,473,858
-
-
3,473,858
Members' interests after profit for the year
3
9,709,510
9,709,513
384,535
384,535
10,094,048
Allocation of profit for the financial year
-
(6,373,597)
(6,373,597)
6,373,597
6,373,597
-
Introduced by members
-
-
-
16,946
16,946
16,946
Drawings
-
-
-
(6,372,567)
(6,372,567)
(6,372,567)
Members' interests at 31 March 2024
3
3,335,913
3,335,916
402,511
402,511
3,738,427
YFM Equity Partners LLP
Notes to the financial statements (continued)
For the year ended 31 March 2025
27
17
Reconciliation of Members' Interests (continued)
During the year individual members both introduced and withdrew capital from the LLP.
Members' capital is repayable after a member ceases to be a member of the LLP, in accordance with the members' agreement.
The basis of profit allocation is described in the Accounting Policies.
In the event of a liquidation of the LLP, no member of the LLP is liable to contribute any amount to the assets of the LLP (whether voluntary or by order of the court) save for the amount (if any) unpaid in respect of the capital contribution which the member has agreed to contribute to the LLP under the members' agreement.  In the event of a winding up of the LLP, each member of the LLP who is a member at the time the LLP goes into liquidation shall be liable to contribute the sum of £1.00 to the assets of the LLP.
18
Loans and other debts due to members
Group and LLP
2025
2024
£
£
Analysis of loans
Members capital treated as debt
474,091
402,511

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

19
Operating lease commitments
Lessee

At the reporting end date the group had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

2025
2024
£
£
Within one year
663,616
285,352
Between two and five years
358,895
459,128
1,022,511
744,480
YFM Equity Partners LLP
Notes to the financial statements (continued)
For the year ended 31 March 2025
28
20
Cash generated from operations
2025
2024
£
£
Profit for the year
8,228,489
6,722,954
Adjustments for:
Income tax expense
1,301,112
1,183,073
Finance costs
20,000
20,000
Investment income
(150,116)
(97,287)
Depreciation of tangible fixed assets
65,498
60,172
Investment disposal write-off
310
-
Payments made to former members expensed
99,381
108,759
Movements in working capital:
Decrease in debtors
80,312
524,642
Increase in creditors
21,242
882,605
Cash generated from operations
9,666,228
9,404,918
21
Analysis of changes in net funds
1 April 2024
Cash flows
31 March 2025
£
£
£
Cash at bank and in hand
4,488,476
485,562
4,974,038
Loans and other debts due to members:
- Members' capital
(402,511)
(71,580)
(474,091)
Balances including members' debt
4,085,965
413,982
4,499,947
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