REGISTERED NUMBER: OC301184 (England and Wales)

JOHN ECCLES & CO LLP

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

J Eccles

D A Eccles

REGISTERED OFFICE:

Holt Road

Halesowen

West Midlands

B62 9HQ

REGISTERED NUMBER:

OC301184 (England and Wales)

ACCOUNTANTS:

Ashtons Accountants

152 Halesowen Road

Cradley Heath

West Midlands

B64 5LP

FIXED ASSETS

Tangible assets

4

18,160

24,016

CURRENT ASSETS

Debtors

5

9,174

12,644

Cash at bank

5,894

1,534

15,068

14,178

CREDITORS

Amounts falling due within one year

6

26,977

27,788

NET CURRENT LIABILITIES

(11,909

)

(13,610

)

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

6,251

10,406

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

6,251

10,406

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

6,251

10,406

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 31st 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 27th November 2025 and were signed by:

J Eccles - Designated member

1.	STATUTORY INFORMATION

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

Tangible fixed assets

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

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.

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 1st April 2024

and 31st March 2025

50,279

DEPRECIATION

At 1st April 2024

26,263

Charge for year

5,856

At 31st March 2025

32,119

NET BOOK VALUE

At 31st March 2025

18,160

At 31st March 2024

24,016

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

9,174

12,644

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

2,102

8,643

Taxation and social security

2,395

770

Other creditors

22,480

18,375

26,977

27,788

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

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

There is no provision for specific legally enforceable protection afforded to creditors in such an event.

There are no restrictions or limitations on the ability of the members to reduce the amount of "members' other interests".