Gloucester Road Partnership LLP

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3

Registered number: OC428078

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	7,318		7,242
Cash at bank and in hand		23,663		22,986

		30,981		30,228
Creditors: Amounts Falling Due Within One Year	5	(564 )		(540 )

NET CURRENT ASSETS (LIABILITIES)			30,417		29,688

TOTAL ASSETS LESS CURRENT LIABILITIES			30,417		29,688

NET ASSETS ATTRIBUTABLE TO MEMBERS			30,417		29,688

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		10		10
Other amounts		30,407		29,678

			30,417		29,688

			30,417		29,688

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			30,417		29,688

			30,417		29,688

Page 1

Page 2

Gloucester Road Partnership LLP

Statement of Financial Position (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

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 Income Statement.

On behalf of the members

Sebastian Kohon Designated Member	Luca D'Avanzo Designated Member
15/12/2025

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

1. General Information

Gloucester Road Partnership LLP is a limited liability partnership, incorporated in England & Wales, registered number OC428078 . The Registered Office is C/O Emmaus Chartered Accountants, 377-399 London Road, Camberley, Surrey, GU15 3HL.

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 December 2021 (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. Turnover

Turnover is recognised on the date that the mental health support services are carried out.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	4,550	5,100
Prepayments and accrued income	2,768	2,142

	7,318	7,242

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	564	540

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