REGISTERED NUMBER: OC449661 (England and Wales)

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

25 OCTOBER 2023 TO 31 MARCH 2025

FOR

SKENDLEBY EVENTS LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Statement of Financial Position

4

Notes to the Financial Statements

5

DESIGNATED MEMBERS:

Miss A Batham

A Thornton

REGISTERED OFFICE:

Oxley House

Lincoln Way

Louth

Lincolnshire

LN11 0LS

REGISTERED NUMBER:

OC449661 (England and Wales)

ACCOUNTANTS:

Duncan & Toplis Limited

Oxley House

Lincoln Way

Louth

Lincolnshire

LN11 0LS

The members present their report with the financial statements of the LLP for the period 25 October 2023 to 31 March 2025.

INCORPORATION

The LLP was incorporated on 25 October 2023 and commenced trading on the same date.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the period under review was that of wedding and events venue hire.

DESIGNATED MEMBERS

The designated members during the period under review were:

Miss A Batham

A Thornton

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS

The loss for the period before members' remuneration and profit shares was £100,660.

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

Miss A Batham - Designated member

22 October 2025

TURNOVER

191,220

Cost of sales

81,424

GROSS PROFIT

109,796

Administrative expenses

210,604

OPERATING LOSS

4

(100,808

)

Interest receivable and similar income

148

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

(100,660

)

FIXED ASSETS

Tangible assets

5

128,511

CURRENT ASSETS

Debtors

6

114,852

Cash at bank and in hand

11,411

126,263

CREDITORS

Amounts falling due within one year

7

132,538

NET CURRENT LIABILITIES

(6,275

)

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

122,236

LOANS AND OTHER DEBTS DUE TO MEMBERS

122,236

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

122,236

Amounts due from members

6

(111,502

)

10,734

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 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 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 22 October 2025 and were signed by:

Miss A Batham - Designated member

1.	STATUTORY INFORMATION

Skendleby Events LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Plant and machinery etc

-

15% on reducing balance

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 period was 3 .

4.	OPERATING LOSS

The operating loss is stated after charging:

£

Depreciation - owned assets

14,182

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

142,693

At 31 March 2025

142,693

DEPRECIATION

Charge for period

14,182

At 31 March 2025

14,182

NET BOOK VALUE

At 31 March 2025

128,511

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

3,350

Other debtors

111,502

114,852

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

18,160

Taxation and social security

5,061

Other creditors

109,317

132,538