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REGISTERED NUMBER: OC301973 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Andrew Davis Partnership LLP

Andrew Davis Partnership LLP (Registered number: OC301973)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

General Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 5 |

Andrew Davis Partnership LLP

General Information

for the Year Ended 31 March 2025

| DESIGNATED MEMBERS: | S J Laws

| Mrs R L S Laws

| REGISTERED OFFICE: | Stablemasters Cottage Basin Road

| Diglis

| Worcester

| Worcestershire

| WR5 3GA

| REGISTERED NUMBER: | OC301973 (England and Wales)

| ACCOUNTANTS: | LR Business Services Limited

| Old Orchard

| Crown East Lane

| Lower Broadheath

| Worcester

| Worcestershire

| WR2 6RH

Andrew Davis Partnership LLP (Registered number: OC301973)

Balance Sheet

31 March 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 80,503 |  | 96,068 |  |

CURRENT ASSETS

Debtors | 5 | 146,322 |  | 164,667 |  |

Cash at bank and in hand | 6,978 |  | 1,557 |  |

153,300 |  | 166,224 |  |

CREDITORS

Amounts falling due within one year | 6 | 116,411 |  | 118,386 |  |

NET CURRENT ASSETS | 36,889 |  | 47,838 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 117,392 |  | 143,906 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 98,388 |  | 102,045 |  |

NET ASSETS ATTRIBUTABLE TO MEMBERS | 19,004 |  | 41,861 |  |

Andrew Davis Partnership LLP (Registered number: OC301973)

Balance Sheet - continued

31 March 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 8 | 19,002 |  | 41,859 |  |

MEMBERS' OTHER INTERESTS

Capital accounts | 2 |  | 2 |  |

19,004 |  | 41,861 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 8 | 19,002 |  | 41,859 |  |

Members' other interests | 2 |  | 2 |  |

19,004 |  | 41,861 |  |

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.

Andrew Davis Partnership LLP (Registered number: OC301973)

Balance Sheet - continued

31 March 2025

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 October 2025 and were signed by:

S J Laws - Designated member

Mrs R L S Laws - Designated member

Andrew Davis Partnership LLP (Registered number: OC301973)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Andrew Davis Partnership 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | at varying rates on cost

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| 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 5 (2024 - 5 ) .

Andrew Davis Partnership LLP (Registered number: OC301973)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Motor |

| fittings |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 April 2024

| and 31 March 2025 | 41,989 |  | 123,538 |  | 165,527 |  |

| DEPRECIATION

| At 1 April 2024 | 40,791 |  | 28,668 |  | 69,459 |  |

| Charge for year | 122 |  | 15,443 |  | 15,565 |  |

| At 31 March 2025 | 40,913 |  | 44,111 |  | 85,024 |  |

| NET BOOK VALUE

| At 31 March 2025 | 1,076 |  | 79,427 |  | 80,503 |  |

| At 31 March 2024 | 1,198 |  | 94,870 |  | 96,068 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Motor

| vehicles

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 123,538 |  |

| DEPRECIATION

| At 1 April 2024 | 28,668 |  |

| Charge for year | 15,443 |  |

| At 31 March 2025 | 44,111 |  |

| NET BOOK VALUE

| At 31 March 2025 | 79,427 |  |

| At 31 March 2024 | 94,870 |  |

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

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade debtors | 39,558 |  | 59,520 |  |

| Amounts due under contracts | 101,472 |  | 99,820 |  |

| Prepayments | 5,292 |  | 5,327 |  |

146,322 |  | 164,667 |  |

Andrew Davis Partnership LLP (Registered number: OC301973)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

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

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans and overdrafts | 20,608 |  | 32,922 |  |

| Hire purchase contracts | 38,518 |  | 15,201 |  |

| Trade creditors | 36,061 |  | 48,746 |  |

| Social security and other taxes | 2,969 |  | 5,686 |  |

| VAT | 11,342 |  | 13,231 |  |

| Other creditors | 4,598 |  | - |  |

| Accrued expenses | 2,315 |  | 2,600 |  |

116,411 |  | 118,386 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans - 1-2 years | 21,817 |  | 10,000 |  |

| Bank loans - 2-5 years | 32,208 |  | 7,500 |  |

| Hire purchase contracts | 44,363 |  | 84,545 |  |

98,388 |  | 102,045 |  |

8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

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

9. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party are the members.