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REGISTERED NUMBER: OC319497 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Alan Baxter Partnership LLP

Alan Baxter Partnership LLP (Registered number: OC319497)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

General Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Alan Baxter Partnership LLP

General Information

for the Year Ended 31 March 2025

| DESIGNATED MEMBERS: | I R Richards

| A Long

| S Rayner

| REGISTERED OFFICE: | The Clock Building

| Pympes Court, Busbridge Road

| Loose

| Maidstone

| Kent

| ME15 0HZ

| REGISTERED NUMBER: | OC319497 (England and Wales)

| ACCOUNTANTS: | McCabe Ford Williams

| Bank Chambers

| 61 High Street

| Cranbrook

| Kent

| TN17 3EG

Alan Baxter Partnership LLP (Registered number: OC319497)

Balance Sheet

31 March 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 7,435 |  | 7,017 |  |

7,435 |  | 7,017 |  |

CURRENT ASSETS

Debtors | 6 | 312,353 |  | 341,287 |  |

Cash at bank and in hand | 81 |  | 338 |  |

312,434 |  | 341,625 |  |

CREDITORS

Amounts falling due within one year | 7 | 227,706 |  | 254,062 |  |

NET CURRENT ASSETS | 84,728 |  | 87,563 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | 92,163 |  | 94,580 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 8 | 92,163 |  | 94,580 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 8 | 92,163 |  | 94,580 |  |

Amounts due from members | 6 | (26,509 | ) | (80,632 | ) |

65,654 |  | 13,948 |  |

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.

Alan Baxter Partnership LLP (Registered number: OC319497)

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 28 November 2025 and were signed by:

I R Richards - Designated member

A Long - Designated member

Alan Baxter Partnership LLP (Registered number: OC319497)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Alan Baxter 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.

| 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.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| 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 | - | 33% on cost, 25% on cost and 10% on cost

| Hire purchase and leasing commitments

| 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 23 (2024 - 24 ) .

Alan Baxter Partnership LLP (Registered number: OC319497)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 85,504 |  |

| AMORTISATION

| At 1 April 2024

| and 31 March 2025 | 85,504 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024 | 46,389 |  |

| Additions | 4,880 |  |

| Disposals | (4,797 | ) |

| At 31 March 2025 | 46,472 |  |

| DEPRECIATION

| At 1 April 2024 | 39,372 |  |

| Charge for year | 4,462 |  |

| Eliminated on disposal | (4,797 | ) |

| At 31 March 2025 | 39,037 |  |

| NET BOOK VALUE

| At 31 March 2025 | 7,435 |  |

| At 31 March 2024 | 7,017 |  |

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

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade debtors | 206,213 |  | 194,162 |  |

| Other debtors | 106,140 |  | 147,125 |  |

312,353 |  | 341,287 |  |

Alan Baxter Partnership LLP (Registered number: OC319497)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

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

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans and overdrafts | 67,361 |  | 58,117 |  |

| Trade creditors | 14,442 |  | 27,640 |  |

| Taxation and social security | 126,840 |  | 135,143 |  |

| Other creditors | 19,063 |  | 33,162 |  |

227,706 |  | 254,062 |  |

8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| The interests of the members rank after other creditors on a winding up. There are no formal restrictions or limitations on the ability of the members to reduce the amount of Members' other interests.

9. | OTHER FINANCIAL COMMITMENTS

| The LLP has outstanding liabilities on property leases of £48,150 at the year end (2024: £79,800).

10. | ULTIMATE CONTROLLING PARTY

| The LLP is controlled by its members.