Antony Batty & Co London LLP - Accounts to registrar (filleted)

REGISTERED NUMBER: OC326854 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Antony Batty & Co London LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

W A Batty

ABCO Services Limited

Playgotec Limited

REGISTERED OFFICE:

Third Floor

3 Field Court

Gray's Inn

London

WC1R 5EF

REGISTERED NUMBER:

OC326854 (England and Wales)

ACCOUNTANTS:

Tayabali Tomlin

Chartered Accountants

Kenton House

Oxford Street

Moreton-in-Marsh

Gloucestershire

GL56 0LA

FIXED ASSETS

Tangible assets

4

50,835

65,501

CURRENT ASSETS

Work in progress

480,000

Debtors

5

423,438

424,803

Cash at bank and in hand

337,998

224,705

1,241,436

1,129,508

CREDITORS

Amounts falling due within one year

6

465,678

247,069

NET CURRENT ASSETS

775,758

882,439

TOTAL ASSETS LESS CURRENT

LIABILITIES

826,593

947,940

CREDITORS

Amounts falling due after more than one

year

7

68,356

80,281

NET ASSETS ATTRIBUTABLE TO

MEMBERS

758,237

867,659

LOANS AND OTHER DEBTS DUE

TO MEMBERS

8

758,237

867,659

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

758,237

867,659

Amounts due from members

5

-

(2,688

)

758,237

864,971

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 19 December 2025 and were signed by:

W A Batty - Designated member

1.	STATUTORY INFORMATION

Antony Batty & Co London 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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

33% on cost

Motor vehicles

-

33% on cost and 25% on reducing balance

Work in progress

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing work in progress to their present location and condition.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3.	EMPLOYEE INFORMATION

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

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

COST

At 1 April 2024

23,936

113,968

4,303

142,207

Additions

4,134

-

4,134

At 31 March 2025

28,070

113,968

4,303

146,341

DEPRECIATION

At 1 April 2024

22,542

49,861

4,303

76,706

Charge for year

2,773

16,027

-

18,800

At 31 March 2025

25,315

65,888

4,303

95,506

NET BOOK VALUE

At 31 March 2025

2,755

48,080

-

50,835

At 31 March 2024

1,394

64,107

-

65,501

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 April 2024

and 31 March 2025

113,968

DEPRECIATION

At 1 April 2024

49,861

Charge for year

16,027

At 31 March 2025

65,888

NET BOOK VALUE

At 31 March 2025

48,080

At 31 March 2024

64,107

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade debtors

389,733

378,263

Other debtors

33,705

46,540

423,438

424,803

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Hire purchase contracts

12,048

Trade creditors

103,421

43,467

Taxation and social security

189,587

153,945

Other creditors

160,622

37,609

465,678

247,069

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN

ONE YEAR

2025

2024

£

Hire purchase contracts

68,356

80,281

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with all other creditors.

9.	RELATED PARTY DISCLOSURES

During the year, the partnership was charged £2,000,000 (2024: £1,720,000) by ABCO Services Limited for the provision of staff, management, rent and premises expenses.

Included in creditors: amounts falling due within one year is a loan in the sum of £119,932 (2024: £12,591debtor ) which has been provided by ABCO Services Limited, a company a member has an interest in. The account is unsecured, interest free and carries no fixed date of repayment.

Also included in creditors: amounts falling due within one year is a loan in the sum of £30,494 (2024: £29,319) which has been provided to ABC Cotswolds Limited, a company a member has an interest in. The account is unsecured, interest free and carries no fixed date of repayment

Included in debtors: amounts falling due within one year is a loan in the sum of £1,575 (2024: £1,575) which has been provided to K & W Recovery Limited, a company a member has an interest in. The account is unsecured, interest free and carries no fixed date of repayment.

.