Andrew And Sarah Grout LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: OC319277

		31 March 2025		31 July 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,093		1,093

			1,093		1,093
CURRENT ASSETS
Debtors	5	906		2,718
Cash at bank and in hand		8,989		9,034

		9,895		11,752
Creditors: Amounts Falling Due Within One Year	6	(180 )		(180 )

NET CURRENT ASSETS (LIABILITIES)			9,715		11,572

TOTAL ASSETS LESS CURRENT LIABILITIES			10,808		12,665

NET ASSETS ATTRIBUTABLE TO MEMBERS			10,808		12,665

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		10,806		12,663

			10,806		12,663

Equity
Members' other interests
Other reserves		2		2

			2		2

			10,808		12,665

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			10,806		12,663
Members' other interests			2		2

			10,808		12,665

Page 1

Page 2

Andrew And Sarah Grout LLP

Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 2025 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mrs Sarah Grout Partner	Mr Andrew Grout Partner
03/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

Andrew And Sarah Grout LLP is a limited liability partnership, incorporated in England & Wales, registered number OC319277 . The Registered Office is Walden Blackheath Way, West Malvern, Malvern, Worcestershire, WR14 4DR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% reducing balance
Fixtures & Fittings	15% reducing balance
Computer Equipment	15% reducing balance

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the period was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 August 2024	965	810	2,065	3,840

As at 31 March 2025	965	810	2,065	3,840

Depreciation
As at 1 August 2024	742	385	1,620	2,747

As at 31 March 2025	742	385	1,620	2,747

Net Book Value
As at 31 March 2025	223	425	445	1,093

As at 1 August 2024	223	425	445	1,093

5. Debtors

	31 March 2025	31 July 2024
	£	£
Due within one year
Prepayments and accrued income	906	2,718

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 July 2024
	£	£
Accruals and deferred income	180	180

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