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REGISTERED NUMBER: OC433937 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

JJ Marine LLP

JJ Marine LLP (Registered number: OC433937)

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

General Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

JJ Marine LLP

General Information

for the Year Ended 31 December 2024

| DESIGNATED MEMBERS: | Mrs J Brown

| D Brown

| Mrs J Longhurst

| REGISTERED OFFICE: | Goole Boathouse,

| Dutch Riverside

| Goole

| West Yorkshire

| DN14 5TB

| REGISTERED NUMBER: | OC433937 (England and Wales)

JJ Marine LLP (Registered number: OC433937)

Balance Sheet

31 December 2024

| 31.12.24 | 31.12.23 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 459,321 |  | 509,017 |  |

CURRENT ASSETS

Stocks | 72,147 |  | 22,614 |  |

Debtors | 5 | 26,178 |  | 36,210 |  |

Cash at bank and in hand | 77,622 |  | 57,285 |  |

175,947 |  | 116,109 |  |

CREDITORS

Amounts falling due within one year | 6 | 55,311 |  | 76,213 |  |

NET CURRENT ASSETS | 120,636 |  | 39,896 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | 579,957 |  | 548,913 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 7 | 262,992 |  | 220,948 |  |

MEMBERS' OTHER INTERESTS

Capital accounts | 316,965 |  | 327,965 |  |

579,957 |  | 548,913 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 7 | 262,992 |  | 220,948 |  |

Members' other interests | 316,965 |  | 327,965 |  |

Amounts due from members | 5 | - |  | (18,363 | ) |

579,957 |  | 530,550 |  |

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 31 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.

JJ Marine LLP (Registered number: OC433937)

Balance Sheet - continued

31 December 2024

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 30 June 2025 and were signed by:

D Brown - Designated member

JJ Marine LLP (Registered number: OC433937)

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| JJ Marine 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.

| Tangible fixed assets

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

| Stocks

| Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| 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 NIL (2023 - 7 ).

JJ Marine LLP (Registered number: OC433937)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 January 2024 | 480,000 |  | 176,372 |  | 656,372 |  |

| Additions | - |  | 7,343 |  | 7,343 |  |

| At 31 December 2024 | 480,000 |  | 183,715 |  | 663,715 |  |

| DEPRECIATION

| At 1 January 2024 | 96,000 |  | 51,355 |  | 147,355 |  |

| Charge for year | 32,000 |  | 25,039 |  | 57,039 |  |

| At 31 December 2024 | 128,000 |  | 76,394 |  | 204,394 |  |

| NET BOOK VALUE

| At 31 December 2024 | 352,000 |  | 107,321 |  | 459,321 |  |

| At 31 December 2023 | 384,000 |  | 125,017 |  | 509,017 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Trade debtors | 11,178 |  | 2,847 |  |

| Other debtors | 15,000 |  | 33,363 |  |

26,178 |  | 36,210 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Trade creditors | 13,397 |  | 9,357 |  |

| Taxation and social security | 34,864 |  | 19,037 |  |

| Other creditors | 7,050 |  | 47,819 |  |

55,311 |  | 76,213 |  |

7. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

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

| There is no provision for specific legally enforceable protection afforded to creditors in such an event.

| There are no restrictions or limitations on the ability of the members to reduce the amount of ‘Members’ other interests'.