THE TRITURUS LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC450983

		28 February 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		588,000

			588,000
CURRENT ASSETS
Debtors	5	14,263
Cash at bank and in hand		1,186

		15,449
NET CURRENT ASSETS (LIABILITIES)			15,449

TOTAL ASSETS LESS CURRENT LIABILITIES			603,449

Creditors: Amounts Falling Due After More Than One Year	6		(309,950 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			293,499

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		263,670

			263,670

Equity
Members' other interests
Members' capital		29,829

			29,829

			293,499

TOTAL MEMBERS' INTEREST
Amounts due from members			(14,263)
Loans and other debts due to members within one year			263,670
Members' other interests			29,829

			279,236

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THE TRITURUS LLP

Balance Sheet (continued)

As At 28 February 2025

For the period ending 28 February 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Toby Hart

Designated Member

10/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

THE TRITURUS LLP is a limited liability partnership, incorporated in England & Wales, registered number OC450983 . The Registered Office is 3 Lane End Court Chorlton Lane, Chorlton, Crewe, Cheshire, CW2 5RS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

50 years

3. Average Number of Employees

2Average number of employees, including members with contracts of employment, during the period was: 2

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 12 February 2024	-
Additions	600,000

As at 28 February 2025	600,000

Depreciation
As at 12 February 2024	-
Provided during the period	12,000

As at 28 February 2025	12,000

Net Book Value
As at 28 February 2025	588,000

As at 12 February 2024	-

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THE TRITURUS LLP

Notes to the Financial Statements (continued)

For the Period 12 February 2024 to 28 February 2025

5. Debtors

	28 February 2025
	£
Due within one year
Other debtors	14,263

6. Creditors: Amounts Falling Due After More Than One Year

	28 February 2025
	£
Bank loans	309,950

Capital Gains Treatment Statement

Property: Lane End Court, Chorlton Lane, Chorlton, Cheshire, CW2 5RS

Transferred to THE TRITURUS LLP in Feb 2024.

The transfer falls under s.59(1) Taxation of Chargeable Gains Act 1992.

The beneficial ownership of the property remains unchanged — partners Toby Hart and Jenny Gibbs each hold 50% both before and after the transfer.

Accordingly, there is no disposal for capital gains tax purposes and the transaction is treated as nil gain/nil loss.

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