Rabbow And Co LLP - Accounts to registrar (filleted)

REGISTERED NUMBER: OC362863 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

RABBOW AND CO LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

S A Crombie

L C Crombie

REGISTERED OFFICE:

1 Bligh's Road

Sevenoaks

Kent

TN13 1DA

REGISTERED NUMBER:

OC362863 (England and Wales)

FIXED ASSETS

Tangible assets

4

185,964

170,837

CURRENT ASSETS

Debtors

5

4,545

2,125

Cash at bank

177,594

294,220

182,139

296,345

CREDITORS

Amounts falling due within one year

6

295,065

337,803

NET CURRENT LIABILITIES

(112,926

)

(41,458

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

73,038

129,379

CREDITORS

Amounts falling due after more than one
year

7

17,369

21,610

NET ASSETS ATTRIBUTABLE TO
MEMBERS

55,669

107,769

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

55,669

107,769

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

55,669

107,769

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 23 December 2025 and were signed by:

S A Crombie - Designated member

1.	STATUTORY INFORMATION

Rabbow And Co 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, 25% on reducing balance and 10% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEE INFORMATION

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

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

COST

At 1 April 2024

149,395

48,864

198,259

Additions

15,826

6,146

21,972

Disposals

-

(1,041

)

(1,041

)

At 31 March 2025

165,221

53,969

219,190

DEPRECIATION

At 1 April 2024

-

27,422

Charge for year

-

6,151

Eliminated on disposal

-

(347

)

(347

)

At 31 March 2025

-

33,226

NET BOOK VALUE

At 31 March 2025

165,221

20,743

185,964

At 31 March 2024

149,395

21,442

170,837

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

Other debtors

4,545

2,125

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

Hire purchase contracts

4,242

3,506

Taxation and social security

20,322

9,599

Other creditors

270,501

324,698

295,065

337,803

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31/3/25

31/3/24

£

Hire purchase contracts

17,369

21,610

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

31/3/25

31/3/24

£

Amounts owed to members in respect of profits

55,669

107,769

Falling due within one year

55,669

107,769