REGISTERED NUMBER: OC407461 (England and Wales)

A. Prin LLP

Unaudited Financial Statements

for the year ended

31 March 2025

Page

Balance Sheet

1

to

2

Notes to the Financial Statements

3

to

4

CURRENT ASSETS

Inventories

-

23,055

Cash at bank

2,192

2,682

2,192

25,737

CREDITORS

Amounts falling due within one year

4

(2,070

)

(3,420

)

NET CURRENT ASSETS

122

22,317

TOTAL ASSETS LESS CURRENT LIABILITIES

122

22,317

CREDITORS

Amounts falling due after more than one year

5

-

(1,875

)

NET ASSETS ATTRIBUTABLE TO MEMBERS

122

20,442

LOANS AND OTHER DEBTS DUE TO MEMBERS

6

3,802

23,802

MEMBERS' OTHER INTERESTS

Other reserves

(3,680

)

(3,360

)

122

20,442

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

6

3,802

23,802

Members' other interests

(3,680

)

(3,360

)

122

20,442

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:

B J Foley - Designated member

1.	STATUTORY INFORMATION

A. Prin LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC407461

Registered office:

Sulgrave House

Little Street

Sulgrave

Banbury

Oxfordshire

OX17 2SG

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

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments

Short term debtors are measured at transaction price, less any impairment. Short term creditors are measured at the transaction price.

3.	EMPLOYEE INFORMATION

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

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

-

1,500

Other creditors

2,070

1,920

2,070

3,420

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

1,875

6.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2025

2024

£

£

Loans from members

3,802

23,802

Falling due within one year

3,802

23,802

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.