REGISTERED NUMBER: OC427505 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ANSOR LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

P N Marson

E Ainsworth

P J Strafford

REGISTERED OFFICE:

12 Hans Road

London

SW3 1RT

REGISTERED NUMBER:

OC427505 (England and Wales)

ACCOUNTANTS:

Hillier Hopkins Accountants Limited

Trading as Colin Gray & Co

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

Tangible assets

4

3,309

2,010

Investments

5

4

2

3,313

2,012

CURRENT ASSETS

Debtors

6

437,601

230,479

Cash at bank

527,873

7,135

965,474

237,614

CREDITORS

Amounts falling due within one year

7

181,412

92,407

NET CURRENT ASSETS

784,062

145,207

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

787,375

147,219

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

487,375

147,219

MEMBERS' OTHER INTERESTS

Capital accounts

300,000

-

787,375

147,219

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

487,375

147,219

Members' other interests

300,000

-

787,375

147,219

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 28 November 2025 and were signed by:

P N Marson - Designated member

E Ainsworth - Designated member

1.	STATUTORY INFORMATION

Ansor 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.

Plant and machinery etc

-

25% on reducing balance

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.

Investments

Fixed asset investments are non quoted investments measured at cost less impairment.

Division and distribution of profits

Where profits are automatically divided as they arise, so the LLP does not have an unconditional right to refuse payment, the amounts arising that are due to members are in the nature of liabilities. They are therefore treated as an expense in the Profit and Loss Account in the relevant year. The extent that they remain unpaid at the year end, they are shown as liabilities in the Balance Sheet.

Conversely, where profits are divided only after a decision by the LLP or its representative, so that the LLP has an unconditional right to refuse payment, such profits are classed as an appropriation of equity rather than as an expense. They are therefore shown as a residual amount available for discretionary division among members in the Profit and Loss Account and are equity appropriations in the Balance Sheet.

The LLP divides profits after a decision by the LLP and these amounts are shown as available for discretionary division among members in the Profit and Loss Account.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 4 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

11,867

Additions

2,347

Disposals

(259

)

At 31 March 2025

13,955

DEPRECIATION

At 1 April 2024

9,857

Charge for year

812

Eliminated on disposal

(23

)

At 31 March 2025

10,646

NET BOOK VALUE

At 31 March 2025

3,309

At 31 March 2024

2,010

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2024

2

Additions

2

At 31 March 2025

4

NET BOOK VALUE

At 31 March 2025

4

At 31 March 2024

2

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

94,490

87,647

Other debtors

343,111

142,832

437,601

230,479

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

127,477

17,923

Taxation and social security

36,796

12,862

Other creditors

17,139

61,622

181,412

92,407

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.