REGISTERED NUMBER: OC316008 (England and Wales)

FINANCIAL STATEMENTS FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025

FOR

THE MICHAEL PARTNERSHIP LLP

Page

General Information

1

Balance Sheet

2

DESIGNATED MEMBERS:

Mr J M Gwilliam

Mr J T Bracey

Mrs J J Bracey

REGISTERED OFFICE:

63 St Chads Road

Sutton Coldfield

B75 7QN

REGISTERED NUMBER:

OC316008 (England and Wales)

ACCOUNTANTS:

Lowson Ward

Chartered Accountants

292 Wake Green Road

Birmingham

B13 9QP

FIXED ASSETS

157,779

157,779

CURRENT ASSETS

22,951

37,323

CREDITORS

Amounts falling due within one year

(178,987

)

(178,483

)

NET CURRENT LIABILITIES

(156,036

)

(141,160

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,743

16,619

LOANS AND OTHER DEBTS DUE TO MEMBERS

1,743

16,619

NOTE TO THE FINANCIAL STATEMENTS

1.	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 4 December 2025 and were signed by:

Mr J M Gwilliam - Designated member