REGISTERED NUMBER: OC445808 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

YUILL FAMILY ASSET RENTALS LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DESIGNATED MEMBERS:

Mr I T Yuill

Mrs J Yuill

Ms Z Yuill

Mr J Yuill

REGISTERED OFFICE:

3rd Floor

Marlborough House

298 Regents Park Road

Finchley

London

N3 2SZ

REGISTERED NUMBER:

OC445808 (England and Wales)

ACCOUNTANTS:

Duncan & Toplis Limited

3rd Floor

Marlborough House

298 Regents Park Road

Finchley

London

N3 2SZ

FIXED ASSETS

Tangible assets

4

480,054

522,066

CURRENT ASSETS

Debtors

5

94,469

230,401

Cash at bank and in hand

27,548

122

122,017

230,523

CREDITORS

Amounts falling due within one year

6

337,034

484,047

NET CURRENT LIABILITIES

(215,017

)

(253,524

)

TOTAL ASSETS LESS CURRENT LIABILITIES

265,037

268,542

CREDITORS

Amounts falling due after more than one year

7

265,037

268,542

NET LIABILITIES ATTRIBUTABLE TO MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO MEMBERS

-

-

TOTAL MEMBERS' INTERESTS

Amounts due from members

5

(79,002

)

(230,401

)

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 March 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 Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 29 September 2025 and were signed by:

Mr I T Yuill - Designated member

1.	STATUTORY INFORMATION

Yuill Family Asset Rentals 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.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

fittings

vehicles

Totals

£

£

£

COST

At 1 April 2024

7,772

623,060

630,832

Additions

27,458

101,563

129,021

Disposals

-

(36,668

)

(36,668

)

At 31 March 2025

35,230

687,955

723,185

DEPRECIATION

At 1 April 2024

557

108,209

108,766

Charge for year

2,948

136,767

139,715

Eliminated on disposal

-

(5,350

)

(5,350

)

At 31 March 2025

3,505

239,626

243,131

NET BOOK VALUE

At 31 March 2025

31,725

448,329

480,054

At 31 March 2024

7,215

514,851

522,066

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

6,840

-

Other debtors

87,629

230,401

94,469

230,401

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

84,963

68,865

Taxation and social security

-

6

Other creditors

252,071

415,176

337,034

484,047

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

265,037

268,542

8.	RELATED PARTY DISCLOSURES

At the balance sheet date, other creditors due within one year includes a balance of £36,971 (2024: £12,483) due from The Cube Disability Ltd. The company is related by virtue of common control.

At the balance sheet date, other creditors due within one year includes a balance of £Nil (2024: £2,694) due from Voguefutureliving Limited. The company is related by virtue of common control.

At the balance sheet date, other debtors due within one year includes a balance of £4,449 (2024: £Nil) due to Voguefutureliving Limited. The company is related by virtue of common control.

At the balance sheet date, other debtors due within one year includes a balance of £800 (2024: £Nil) due from Payll Developments Limited. The company is related by virtue of common control.