REGISTERED NUMBER: OC358673 (England and Wales)

TIM HARRIES AND PARTNERS LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025

Page

Balance Sheet

1

to

2

FIXED ASSETS

40,819

454

CURRENT ASSETS

24,272

72,374

PREPAYMENTS AND ACCRUED INCOME

5,064

73

CREDITORS

Amounts falling due within one year

(21,396

)

(18,623

)

NET CURRENT ASSETS

7,940

53,824

TOTAL ASSETS LESS CURRENT LIABILITIES

48,759

54,278

ACCRUALS AND DEFERRED INCOME

(11,475

)

(12,670

)

NET ASSETS

37,284

41,608

LOANS AND OTHER DEBTS DUE TO MEMBERS

37,284

41,608

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Tim Harries and Partners LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC358673

Registered office:

Manor Close

Station Road

Rolleston

NEWARK

Nottinghamshire

NG23 5SE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2023 - NIL).

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 period 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 micro-entity provisions and delivered 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 15 December 2025 and were signed by:

Mr T J Harries - Designated member

Mrs E J Burnett - Designated member