Grant Wright Associates LLP

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

Registered number: OC339009

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		133		177

			133		177
CURRENT ASSETS
Debtors	5	21,402		17,961
Cash at bank and in hand		24,658		36,456

		46,060		54,417
Creditors: Amounts Falling Due Within One Year	6	(11,810 )		(8,462 )

NET CURRENT ASSETS (LIABILITIES)			34,250		45,955

TOTAL ASSETS LESS CURRENT LIABILITIES			34,383		46,132

NET ASSETS ATTRIBUTABLE TO MEMBERS			34,383		46,132

REPRESENTED BY:
Equity
Members' other interests
Members' capital		(289,274)		(237,047)
Other reserves		323,657		283,179

			34,383		46,132

TOTAL MEMBERS' INTEREST
Members' other interests			34,383		46,132

			34,383		46,132

Page 1

Page 2

Grant Wright Associates LLP

Balance Sheet (continued)

As At 5 April 2025

For the year ending 5 April 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

G Wright

Designated Member

25 November 2025

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

1. General Information

Grant Wright Associates LLP is a limited liability partnership, incorporated in England & Wales, registered number OC339009 . The Registered Office is C/O AKE, Hoddesdon Enterprise Centre, Pindar Road, Hoddesdon, Hertfordshire, EN11 0FJ.

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 rendering of services.

Rendering of services

Turnover from the rendering of services is recognised in the period the services are provided to the customer.

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:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance

2.4. Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad debts and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

2.5. Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 6 April 2024	3,107	6,469	9,576

As at 5 April 2025	3,107	6,469	9,576

Depreciation
As at 6 April 2024	2,995	6,404	9,399
Provided during the period	28	16	44

As at 5 April 2025	3,023	6,420	9,443

...CONTINUED

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Grant Wright Associates LLP

Notes to the Financial Statements (continued)

For The Year Ended 5 April 2025

Net Book Value
As at 5 April 2025	84	49	133

As at 6 April 2024	112	65	177

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	18,994	17,961
Other debtors	2,408	-

	21,402	17,961

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	3,749	2,579
Other creditors	3,000	3,000
Taxation and social security	5,061	2,883

	11,810	8,462

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