REGISTERED NUMBER: OC340271 (England and Wales)

BRODERICKS LOVE COFFEE LIMITED LIABILITY

PARTNERSHIP

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

General Information

1

Report of the Members

2

Income Statement

3

Statement of Financial Position

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

J M Broderick

P A Broderick

B Broderick

REGISTERED OFFICE:

Unit 1, Alpha Point

Bradnor Road

Sharston

Manchester

M22 4TE

REGISTERED NUMBER:

OC340271 (England and Wales)

ACCOUNTANTS:

Clarke Nicklin LLP

Chartered Accountants

Clarke Nicklin House

Brooks Drive

Cheadle Royal Business Park

Cheadle

Cheshire

SK8 3TD

The members present their report with the financial statements of the LLP for the year ended 31 March 2025.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of the preparation of coffee, beverages and food, along with its sale to a retail base through the ownership of bespoke coffee bars.

DESIGNATED MEMBERS

The designated members during the year under review were:

J M Broderick

P A Broderick

B Broderick

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The loss for the year before members' remuneration and profit shares was £1,354 (2024 - £1,033 loss).

MEMBERS' INTERESTS

The firm maintains capital appropriate to the requirements of the business.

Members may take drawings on account of their attributable profit for the year.

ON BEHALF OF THE MEMBERS:

J M Broderick - Designated member

17 December 2025

TURNOVER

-

-

Administrative expenses

1,307

202

OPERATING LOSS

(1,307

)

(202

)

Interest payable and similar expenses

47

831

LOSS FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

(1,354

)

(1,033

)

CURRENT ASSETS

Debtors

4

158,756

158,304

Cash at bank

-

107

158,756

158,411

CREDITORS

Amounts falling due within one year

5

121,543

120,296

NET CURRENT ASSETS

37,213

38,115

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

37,213

38,115

LOANS AND OTHER DEBTS DUE TO MEMBERS

6

37,213

38,115

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

6

37,213

38,115

Amounts due from members

4

(157,481

)

(157,029

)

(120,268

)

(118,914

)

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 in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 17 December 2025 and were signed by:

J M Broderick - Designated member

P A Broderick - Designated member

1.	STATUTORY INFORMATION

Brodericks Love Coffee Limited Liability Partnership 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.

The financial statements are presented in sterling (£)

Going concern

The LLP relies on the support of a related parties. During the year, the LLP's trade ceased. The members have no reason to doubt the continued support of the related party, and so have a reasonable expectation that the LLP has adequate resources to continue in operational existence for the foreseeable future. The members have reached this conclusion giving due consideration to the projected future performance of the LLP and any potential risk that might impact the LLP's ability to maintain sufficient solvency levels. For this reason, they continue to adopt the going concern basis in preparing the financial statements.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 3 (2024 - 3 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts due from members

157,481

157,029

Other debtors

1,275

1,275

158,756

158,304

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

48

-

Other creditors

121,495

120,296

121,543

120,296

6.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank below amounts payable to other creditors.

7.	RELATED PARTY DISCLOSURES

At 31 March 2025 the balance due by the LLP to Broderick Group Limited, a company under common control, was £121,495 (31 March 2024: £121,576).