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Registered Number: OC418165
Abridged Accounts
for the year ended 31 March 2025
for
THE BEAUFORT BOOKSHOP LLP

The Beaufort Bookshop LLP Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

The Beaufort Bookshop LLP Accountants' Report For the year ended 31 March 2025
Accountant’s report to the members of The Beaufort Bookshop LLP LLP on the preparation of the unaudited statutory financial statements for the year ended 31 March 2025 To assist you to fulfil your duties under the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of The Beaufort Bookshop LLP LLP which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the LLP’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Members of The Beaufort Bookshop LLP, as a body, in accordance with the terms of our engagement letter dated 05 December 2025. Our work has been undertaken solely to prepare for your approval the financial statements of The Beaufort Bookshop LLP and state those matters that we have agreed to state to the members of The Beaufort Bookshop LLP, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Beaufort Bookshop LLP and its members as a body for our work or for this report. It is your duty to ensure that The Beaufort Bookshop LLP LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Beaufort Bookshop LLP LLP. You consider that The Beaufort Bookshop LLP LLP is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of The Beaufort Bookshop LLP LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. .................................................... Turner and Partners LLP 18 Morris Lane Bath Somerset BA1 7PP 05 December 2025 1

Registered Number: OC418165 The Beaufort Bookshop LLP Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,396 |  | 2,270
|  | 2,396 |  | 2,270
Current assets |  |  |
Stocks |  | 5,000 |  | 6,000
Cash at bank and in hand |  | 5,373 |  | 7,194
|  | 10,373 |  | 13,194
Creditors: amount falling due within one year |  | (780) |  | (779)
Net current assets |  | 9,593 |  | 12,415
Total assets less current liabilities |  | 11,989 |  | 14,685
Net assets |  | 11,989 |  | 14,685
Represented by: |  |  |
Loans and other debts due to members |  | 11,989 |  | 14,685
Members' other interest |  |  |
|  | 11,989 |  | 14,685
Total members' interests |  |  |
Loans and other debts due to members |  | 11,989 |  | 14,685
Members' other interests |  | - |  | -
|  | 11,989 |  | 14,685
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs. The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (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 opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs). These accounts were approved by the members and signed on their behalf by: ............................................................................. James Christian Thomas Designated Member Date approved by the members: 05 December 2025 2

The Beaufort Bookshop LLP Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information The Beaufort Bookshop LLP is a limited liability partnership, registered in , registration number OC418165, registration address 1 Beaufort Place, Bath, BA1 6RP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 April 2024 | 11,879 |  | 11,879
Additions | 925 |  | 925
Disposals | - |  | -
At 31 March 2025 | 12,804 |  | 12,804
Depreciation
At 01 April 2024 | 9,609 |  | 9,609
Charge for year | 799 |  | 799
On disposals | - |  | -
At 31 March 2025 | 10,408 |  | 10,408
Net book values
Closing balance as at 31 March 2025 | 2,396 |  | 2,396
Opening balance as at 01 April 2024 | 2,270 |  | 2,270
3