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REGISTERED NUMBER: OC360069 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

ELMSTONE DESIGN LLP

ELMSTONE DESIGN LLP (REGISTERED NUMBER: OC360069)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

| Page |

General Information | 1 |

Balance Sheet | 2 |  | to |  | 3

Notes to the Financial Statements | 4 |  | to |  | 5

ELMSTONE DESIGN LLP

GENERAL INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DESIGNATED MEMBERS: | R S Macmillan

| J N Sutton

| A P Henretty

| REGISTERED OFFICE: | 4 Queens Gate

| East Cowes

| Isle of Wight

| PO32 6AG

| REGISTERED NUMBER: | OC360069 (England and Wales)

| ACCOUNTANTS: | Bright Brown Limited

| Chartered Accountants

| Exchange House

| St. Cross Lane

| Newport

| Isle of Wight

| PO30 5BZ

ELMSTONE DESIGN LLP (REGISTERED NUMBER: OC360069)

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 129 |  |

CURRENT ASSETS

Debtors | 5 | 11,101 |  | 13,947 |  |

Cash at bank | 2,348 |  | 1,063 |  |

13,449 |  | 15,010 |  |

CREDITORS

Amounts falling due within one year | 6 | 5,719 |  | 5,719 |  |

NET CURRENT ASSETS | 7,730 |  | 9,291 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 7,730 |  | 9,420 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 2,275 |  | 6,353 |  |

NET ASSETS ATTRIBUTABLE TO MEMBERS | 5,455 |  | 3,067 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 8 | 5,455 |  | 3,067 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 8 | 5,455 |  | 3,067 |  |

Amounts due from members | 5 | (9,474 | ) | (13,661 | ) |

(4,019 | ) | (10,594 | ) |

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.

ELMSTONE DESIGN LLP (REGISTERED NUMBER: OC360069)

BALANCE SHEET - continued

31 MARCH 2025

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 10 December 2025 and were signed by:

J N Sutton - Designated member

ELMSTONE DESIGN LLP (REGISTERED NUMBER: OC360069)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Elmstone Design LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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 represents net invoiced sales of services, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on cost and 10% on cost

3. | EMPLOYEE INFORMATION

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

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 18,319 |  |

| DEPRECIATION

| At 1 April 2024 | 18,190 |  |

| Charge for year | 129 |  |

| At 31 March 2025 | 18,319 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | 129 |  |

ELMSTONE DESIGN LLP (REGISTERED NUMBER: OC360069)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 1,549 |  | 208 |  |

| Other debtors | 9,552 |  | 13,739 |  |

11,101 |  | 13,947 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 4,000 |  | 4,000 |  |

| Other creditors | 1,719 |  | 1,719 |  |

5,719 |  | 5,719 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 2,275 |  | 6,353 |  |

8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

2025 | 2024 |

£ | £ |

| Amounts owed to members in respect of profits | 5,455 |  | 3,067 |  |

| Falling due within one year | 5,455 |  | 3,067 |  |

| The above debts due to members would be ranked equally with other creditors in event of the LLP winding up.

9. | RELATED PARTY DISCLOSURES

| Both J N Sutton, R S MacMillan and A Henretty are designated members of the LLP and therefore related parties to the business.