REGISTERED NUMBER: OC432602 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

AUTOZONE (NEWMARKET) LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

S P Jackson

J G Jackson

REGISTERED OFFICE:

115c Milton Road

Cambridge

United Kingdom

CB4 1XE

REGISTERED NUMBER:

OC432602 (England and Wales)

ACCOUNTANTS:

Prentis & Co LLP

Chartered Accountants

115c Milton Road

Cambridge

CB4 1XE

FIXED ASSETS

Intangible assets

4

17,943

20,775

Tangible assets

5

15,535

17,721

33,478

38,496

CURRENT ASSETS

Stocks

68,000

65,000

Debtors

6

58,574

98,169

Cash at bank and in hand

421,971

358,989

548,545

522,158

CREDITORS

Amounts falling due within one year

7

113,955

109,342

NET CURRENT ASSETS

434,590

412,816

TOTAL ASSETS LESS CURRENT LIABILITIES

468,068

451,312

CREDITORS

Amounts falling due after more than one year

8

75,189

40,226

NET ASSETS ATTRIBUTABLE TO MEMBERS

392,879

411,086

LOANS AND OTHER DEBTS DUE TO MEMBERS

9

392,879

411,086

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

9

392,879

411,086

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 24 November 2025 and were signed by:

S P Jackson - Designated member

J G Jackson - Designated member

1.	STATUTORY INFORMATION

Autozone (Newmarket) LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Goodwill

Goodwill, being the amount paid on the departure of a member in September 2021, is being amortised evenly over its estimated useful life of 10 years.

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

-

25% on cost

Motor vehicles

-

25% on cost

Stocks

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

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.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

28,317

AMORTISATION

At 1 April 2024

7,542

Amortisation for year

2,832

At 31 March 2025

10,374

NET BOOK VALUE

At 31 March 2025

17,943

At 31 March 2024

20,775

5.	TANGIBLE FIXED ASSETS

Fixtures

Leasehold

and

Motor

Property

fittings

vehicles

Totals

£

£

£

£

COST

At 1 April 2024

11,000

1,087

17,815

29,902

Additions

-

1,204

-

1,204

At 31 March 2025

11,000

2,291

17,815

31,106

DEPRECIATION

At 1 April 2024

-

997

11,184

12,181

Charge for year

-

190

3,200

3,390

At 31 March 2025

-

1,187

14,384

15,571

NET BOOK VALUE

At 31 March 2025

11,000

1,104

3,431

15,535

At 31 March 2024

11,000

90

6,631

17,721

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

57,503

97,262

Other debtors

1,071

907

58,574

98,169

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

8,333

8,333

Trade creditors

96,429

89,557

Taxation and social security

5,721

8,452

Other creditors

3,472

3,000

113,955

109,342

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

8,334

18,255

Other creditors

66,855

21,971

75,189

40,226

9.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2025

2024

£

£

Amounts owed to members in respect of profits

392,879

411,086

Falling due within one year

392,879

411,086

Loans and debts due to other members are ranked equally with other unsecured creditors of the partnership.