Company No: OC340374 (England and Wales)

Contents

• Limited Liability Partnership Information
• Accountants' Report
• Balance Sheet
• Notes to the Financial Statements

Designated members	Keith R Bourton
	David R Gill

Registered office	182 John Wilson Business Park
	Harvey Drive
	Chestfield
	Whitstable
	CT5 3RB
	United Kingdom

Registered number

OC340374 (England and Wales)

Accountant	Kreston Reeves LLP
	37 St Margarets Street
	Canterbury
	Kent
	CT1 2TU

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to Limited Liability Partnerships, we have prepared for your approval the financial statements of Gill & Bourton LLP for the financial year ended 31 March 2025 which comprise 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that Gill & Bourton 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 Gill & Bourton LLP. You consider that Gill & Bourton LLP is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Gill & Bourton 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.

This report is made solely to the members of Gill & Bourton LLP, as a body, in accordance with the terms of our engagement letter dated 27 November 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Gill & Bourton LLP and state those matters that we have agreed to state to the members of Gill & Bourton LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gill & Bourton LLP and its members as a body for our work or for this report.

Kreston Reeves LLP

37 St Margarets Street
Canterbury
Kent
CT1 2TU

05 December 2025

		2025		2024
		£		£
Fixed assets		320,000		325,333
Current assets		40,339		44,259
Prepayments and accrued income		1,642		1,564
Creditors: amounts falling due within one year		( 9,783)		( 9,783)
Net current assets		32,198		36,040
Total assets less current liabilities		352,198		361,373
Creditors: amounts falling due after more than one year		( 4,755)		( 13,732)
Accruals and deferred income		( 1,560)		( 1,380)
Net assets attributable to members		345,883		346,261
Represented by
Loans and other debts due to members		345,883		346,261
		345,883		346,261

For the financial year ending 31 March 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 relating to small companies.

Members' responsibilities:

• The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small LLPs regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Gill & Bourton LLP (registered number: OC340374) were approved and authorised for issue by the members on 05 December 2025 and were signed on its behalf by:

Keith R Bourton Designated member

1. Company information

Gill & Bourton LLP is a limited liability partnership, incorporated in the United Kingdom under the Limited Liability Partnerships Act 2000 and is registered in England and Wales (Company no. OC340374). The address of its registered office is 182 John Wilson Business Park, Harvey Drive, Chestfield, Whitstable, CT5 3RB, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the LLP during the financial year, including members	-		-