REGISTERED NUMBER: OC365202 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

The Greene Partnership LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

HANDSOME BUSINESS ACTIVITIES LTD

STEVEN GORDON LIMITED

REGISTERED OFFICE:

Suite 2C, Brosnan House

175 Darkes Lane

Potters Bar

Hertfordshire

EN6 1BW

REGISTERED NUMBER:

OC365202 (England and Wales)

FIXED ASSETS

Tangible assets

4

-

27,460

CURRENT ASSETS

Debtors

5

552,436

190,957

Cash at bank and in hand

291,814

400,569

844,250

591,526

CREDITORS

Amounts falling due within one year

6

64,798

59,266

NET CURRENT ASSETS

779,452

532,260

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

779,452

559,720

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

779,452

559,720

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

779,452

559,720

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 Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 12 December 2025 and were signed by:

HANDSOME BUSINESS ACTIVITIES LTD - Designated member

STEVEN GORDON LIMITED - Designated member

1.	STATUTORY INFORMATION

The Greene Partnership 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 and revenue recognition

Turnover comprises amounts chargeable to clients in respect of professional services provided during the period, excluding value added tax.

Services provided to clients during the year, which at the Balance Sheet date have not been billed to clients, have been recognised as turnover in accordance with Section 23 of FRS 102: Revenue. Turnover recognised in this manner is based on an assessment of the fair value of services provided at the Balance Sheet date. Unbilled revenue is included in debtors.

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

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

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 12 (2024 - 13 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

63,896

64,403

128,299

Additions

3,801

2,980

6,781

Disposals

(67,697

)

(67,383

)

(135,080

)

At 31 March 2025

-

-

-

DEPRECIATION

At 1 April 2024

49,736

51,103

100,839

Eliminated on disposal

(49,736

)

(51,103

)

(100,839

)

At 31 March 2025

-

-

-

NET BOOK VALUE

At 31 March 2025

-

-

-

At 31 March 2024

14,160

13,300

27,460

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

32,527

117,121

Accrued fees

-

47,500

Other debtors

519,909

5,017

Prepayments

-

21,319

552,436

190,957

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

3,996

12,275

Social security and other taxes

-

8,156

VAT

4,217

30,579

Accrued expenses

56,585

8,256

64,798

59,266

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.