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Registered number: OC375585

SARISBURY LLP

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Victor Stewart

The White House

164 Bridge Road

Sarisbury Green

Hampshire

SO31 7EH

SARISBURY LLP

CONTENTS
		Page
Report of the Members		-
Report of the Accountants		-
Profit and Loss Account		-
Balance Sheet		3
Notes to the Accounts		4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account		-
Profit and Loss Account Summaries		-
Capital Accounts		-
Current Accounts		-

SARISBURY LLP

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DESIGNATED MEMBERS

Ms. C. Parker

Mr. T. Parker

REGISTERED OFFICE

The White House

164 Bridge Road

Sarisbury Green

Hampshire

SO31 7EH

COMPANY NUMBER

OC375585

ACCOUNTANTS

Victor Stewart

The White House

164 Bridge Road

Sarisbury Green

Hampshire

SO31 7EH

SARISBURY LLP

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				80,760				82,831
CURRENT ASSETS
Debtors		3		267,438				267,515
Cash at bank and in hand				180,613				171,680
				448,051				439,195
CREDITORS: Amounts falling due within one year				511,233				505,033
NET CURRENT LIABILITIES						(63,182)				(65,838)
NET ASSETS ATTRIBUTABLE TO MEMBERS						17,578				16,993
LOANS AND OTHER DEBTS DUE TO MEMBERS						17,578				16,993
MEMBERS ' OTHER INTERESTS
						17,578				16,993
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members						17,578				16,993
						17,578				16,993
For the year ending 31/03/2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 26/08/2025 and signed on their behalf by
.............................
Ms. C. Parker
Designated Member

SARISBURY LLP

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1b. Cash Flow Statement

The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings		reducing balance 15%

2. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/04/2024		162,000		162,000
At 31/03/2025		162,000		162,000
Depreciation
At 01/04/2024		79,169		79,169
For the year		2,071		2,071
At 31/03/2025		81,240		81,240
Net Book Amounts
At 31/03/2025		80,760		80,760
At 31/03/2024		82,831		82,831

SARISBURY LLP

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Other Debtors				267,438		267,515
				267,438		267,515

4. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-