REGISTERED NUMBER: OC366921 (England and Wales)

Unaudited Financial Statements

for the Year Ended 5 April 2025

for

BOTTY LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Jonathan Peter Batson

Jeoffrey Paul Batson

REGISTERED OFFICE:

Datum House

Electra Way

Crewe

Cheshire

CW1 6ZF

REGISTERED NUMBER:

OC366921 (England and Wales)

FIXED ASSETS

Tangible assets

5

540,151

622,223

CURRENT ASSETS

Debtors

6

17,288

266

Cash at bank

37,448

78,182

54,736

78,448

CREDITORS

Amounts falling due within one year

7

(112,165

)

(93,575

)

NET CURRENT LIABILITIES

(57,429

)

(15,127

)

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

482,722

607,096

LOANS AND OTHER DEBTS DUE TO MEMBERS

9

482,722

607,096

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

9

482,722

607,096

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 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 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 4 October 2025 and were signed by:

Jeoffrey Paul Batson - Designated member

1.	STATUTORY INFORMATION

BOTTY LLP ('The LLP') principal activity during the year under review was that of equipment rental and the

provision of transport services.

The LLP (registered number OC366921) is incorporated in England and Wales and its registered office address is at Datum House, Electra Way, Crewe, Cheshire, CW1 6ZF.

The functional and presentational currency of the financial statements is the Pound Sterling (£). Monetary amounts in these financial statements are rounded to the nearest £.

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below.

These policies have been consistently applied to all years presented, unless otherwise stated.

Basis of preparation

The financial statements are prepared on the going concern basis under the historical cost convention and comply with the United Kingdom Accounting Standards and Companies Act 2006.

Going concern

No material uncertainties that may cast doubt about the ability of the LLP to continue as a going concern have been identified by the members.

The members consider it appropriate to prepare the financial statements on the going concern basis.

Revenue recognition

Turnover represents net invoiced sales of goods and rentals receivable from the hiring out of equipment and sales income. Sale of goods and services are recognised when the goods are despatched or the service is provided. Equipment rentals and similar types of income are recognised in the period to which they relate. Income from rental agreements are recognised on a straight line basis over the period of the lease.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Rental equipment

-

25% on cost

Motor vehicles

-

25% on cost

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.

Rental equipment

Assets purchased for renting out under operating leases are separately disclosed within fixed assets. Income from operating lease rentals is included in turnover (see above).

4.	EMPLOYEE INFORMATION

The average number of employees during the year was 3 (2024 - 3 ) .

5.	TANGIBLE FIXED ASSETS

Rental

Motor

equipment

vehicles

Totals

£

£

£

COST

At 6 April 2024

196,395

1,220,887

1,417,282

Additions

-

180,838

180,838

Disposals

-

(147,086

)

(147,086

)

At 5 April 2025

196,395

1,254,639

1,451,034

DEPRECIATION

At 6 April 2024

107,521

687,538

795,059

Charge for year

49,099

181,048

230,147

Eliminated on disposal

-

(114,323

)

(114,323

)

At 5 April 2025

156,620

754,263

910,883

NET BOOK VALUE

At 5 April 2025

39,775

500,376

540,151

At 5 April 2024

88,874

533,349

622,223

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

17,288

266

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

970

3,274

Taxation and social security

15,582

12,531

Other creditors

95,613

77,770

112,165

93,575

8.	LEASING AGREEMENTS

Minimum lease payments receivable fall due as follows:

Non-cancellable operating

leases

2025

2024

£

£

Within one year

-

49,470

Between one and five years

-

-

Due after five years

-

-

-

49,470

9.

LOANS AND OTHER DEBTS DUE TO MEMBERS

All members interests are shown as loans although the members have undertaken that drawings from the loan account will only be made as and when the financial position of the LLP permits.

10.	RELATED PARTY DISCLOSURES

Transactions with related parties during the year and balances outstanding at the end of the reporting period were as follows:

Entities over which the members have control:

2025

2024

£

£

Sales

255,960

245,124

Purchases

11,164

10,852

Interest receivable

-

11,810

Amounts owed by entities

-

-

Amounts owed to entities

93,246

78,100