REGISTERED NUMBER: OC325197 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

T & CREW LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

C R Westacott

Mrs R J Westacott

REGISTERED OFFICE:

Frogmore Farm

Bath Road

Littlewick Green

Maidenhead

Berkshire

SL6 3RX

REGISTERED NUMBER:

OC325197 (England and Wales)

ACCOUNTANTS:

Martin and Company

Two Brewers House

50 North Street

Thame

Oxfordshire

OX9 3BH

FIXED ASSETS

Tangible assets

4

1,988,184

1,988,184

CURRENT ASSETS

Debtors

5

1,946

10,962

Cash at bank

54,423

41,940

56,369

52,902

CREDITORS

Amounts falling due within one year

6

128,205

88,254

NET CURRENT LIABILITIES

(71,836

)

(35,352

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,916,348

1,952,832

CREDITORS

Amounts falling due after more than one year

7

1,476,583

1,518,479

NET ASSETS ATTRIBUTABLE TO MEMBERS

439,765

434,353

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

274,765

269,353

MEMBERS' OTHER INTERESTS

Capital accounts

165,000

165,000

439,765

434,353

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

274,765

269,353

Members' other interests

165,000

165,000

439,765

434,353

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 22 December 2025 and were signed by:

Mrs R J Westacott - Designated member

1.	STATUTORY INFORMATION

T & Crew 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

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

3.	EMPLOYEE INFORMATION

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

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

1,988,184

1,900

1,990,084

DEPRECIATION

At 1 April 2024

and 31 March 2025

-

1,900

1,900

NET BOOK VALUE

At 31 March 2025

1,988,184

-

1,988,184

At 31 March 2024

1,988,184

-

1,988,184

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

-

1,004

Other debtors

1,946

9,958

1,946

10,962

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

48,251

39,996

Trade creditors

16,492

412

VAT

4,691

2,111

Other creditors

54,836

42,050

Accruals and deferred income

3,935

3,685

128,205

88,254

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans - 2-5 years

1,476,583

1,518,479

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

31.3.25

31.3.24

£

£

Amounts owed to members in respect of profits

274,765

269,353

Falling due within one year

274,765

269,353