REGISTERED NUMBER: OC403696 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ANDERSONS MIDLANDS LLP

Page

General Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

to

4

DESIGNATED MEMBERS:

E J Pelham

W S Graff-Baker

M I Houghton

Mrs L J Gibson Fleming

REGISTERED OFFICE:

Unit 3 East Barton Barns

Great Barton

Bury St Edmunds

Suffolk

IP31 2QY

REGISTERED NUMBER:

OC403696 (England and Wales)

ACCOUNTANTS:

Duncan & Toplis Limited

Enterprise Way

Pinchbeck

Spalding

Lincolnshire

PE11 3YR

FIXED ASSETS

Tangible assets

4

101,828

44,522

CURRENT ASSETS

Debtors

5

89,179

174,254

Cash at bank

273,855

208,605

363,034

382,859

CREDITORS

Amounts falling due within one year

6

123,349

105,309

NET CURRENT ASSETS

239,685

277,550

TOTAL ASSETS LESS CURRENT LIABILITIES

341,513

322,072

CREDITORS

Amounts falling due after more than one year

7

51,335

25,164

NET ASSETS ATTRIBUTABLE TO MEMBERS

290,178

296,908

LOANS AND OTHER DEBTS DUE TO MEMBERS

9

290,178

296,908

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

9

290,178

296,908

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.

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 14 July 2025 and were signed by:

E J Pelham - Designated member

1.	STATUTORY INFORMATION

Andersons Midlands 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 represents net invoiced sales of services, excluding value added tax. Turnover is recognised in the period in which services are performed.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost

Motor vehicles

-

33% on reducing balance

Computer equipment

-

33% 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.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 7 (2024 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

429

88,049

11,977

100,455

Additions

-

82,870

3,157

86,027

Disposals

-

(20,000

)

-

(20,000

)

At 31 March 2025

429

150,919

15,134

166,482

DEPRECIATION

At 1 April 2024

224

47,619

8,090

55,933

Charge for year

141

20,291

3,326

23,758

Eliminated on disposal

-

(15,037

)

-

(15,037

)

At 31 March 2025

365

52,873

11,416

64,654

NET BOOK VALUE

At 31 March 2025

64

98,046

3,718

101,828

At 31 March 2024

205

40,430

3,887

44,522

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

104,534

148,054

Amounts recoverable on contract

(16,469

)

25,707

Other debtors

250

250

Prepayments and accrued income

864

243

89,179

174,254

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

20,724

14,647

Trade creditors

15,710

10,873

Social security and other taxes

3,137

2,227

VAT

76,395

73,862

Other creditors

1,653

-

Accruals and deferred income

5,730

3,700

123,349

105,309

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

51,335

25,164

8.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Hire purchase contracts

72,059

39,811

9.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Amounts due to members would rank alongside ordinary unsecured creditors in the event of a winding up. There is no protection offered to unsecured creditors which is legally enforceable.