REGISTERED NUMBER: OC447595 (England and Wales)

Report of the Members and

Unaudited Financial Statements for the Period 1 July 2024 to 5 April 2025

for

Hunt&Harris Groomers And Pet Store LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

S Harris

Miss L Hunt

J Meads

REGISTERED OFFICE:

249 Ferry Road

Hullbridge

Essex

SS5 6NA

REGISTERED NUMBER:

OC447595 (England and Wales)

ACCOUNTANTS:

Stanton & Co Accountants Ltd

Unit 3E/F Suffolk House Business Park

Pilgrims Hatch

Brentwood

Essex

CM15 9SG

The members present their report with the financial statements of the LLP for the period 1 July 2024 to 5 April 2025.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the period under review was that of Pet Groomers

DESIGNATED MEMBERS

The designated members during the period under review were:

S Harris

Miss L Hunt

J Meads

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS

The profit for the period before members' remuneration and profit shares was £24,583 (2024 - £200 loss).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

J Meads - Designated member

1 October 2025

TURNOVER

54,846

780

Cost of sales

7,607

-

GROSS PROFIT

47,239

780

Administrative expenses

22,656

980

OPERATING PROFIT/(LOSS) and

PROFIT/(LOSS) FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

24,583

(200

)

CURRENT ASSETS

Debtors

4

3,783

200

Cash at bank

211

580

3,994

780

CREDITORS

Amounts falling due within one year

5

1,440

780

NET CURRENT ASSETS

2,554

-

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

2,554

-

LOANS AND OTHER DEBTS DUE TO MEMBERS

2,554

-

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

2,554

-

Amounts due from members

4

-

(200

)

2,554

(200

)

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 5 April 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.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 1 October 2025 and were signed by:

J Meads - Designated member

1.	STATUTORY INFORMATION

Hunt&Harris Groomers And Pet Store 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.

3.	EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2024 - 1 ).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

30.6.24

£

£

Amounts due from members

-

200

Other debtors

3,783

-

3,783

200

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

30.6.24

£

£

Accruals and deferred income

1,440

780