REGISTERED NUMBER: OC430662 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

PIGOTTS ACTIVITIES LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Ms O A Beaumont

Mrs R P Wheeler-Robinson

Mr C R Wheeler-Robinson

Mr C Wheeler-Robinson

The N Wheeler-Robinson Trust

REGISTERED OFFICE:

Eden House

Two Rivers Business Park

Station Lane

Witney

Oxfordshire

OX28 4BL

REGISTERED NUMBER:

OC430662 (England and Wales)

ACCOUNTANTS:

Bronsens

Chartered Certified Accountants

Hillside

Albion Street

Chipping Norton

Oxfordshire

OX7 5BH

FIXED ASSETS

Tangible assets

4

614,045

605,603

CURRENT ASSETS

Debtors

5

1,817

302

Cash at bank and in hand

5,514

10,258

7,331

10,560

CREDITORS

Amounts falling due within one year

6

3,250

14,469

NET CURRENT ASSETS/(LIABILITIES)

4,081

(3,909

)

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

618,126

601,694

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

18,126

1,694

MEMBERS' OTHER INTERESTS

Capital accounts

600,000

600,000

618,126

601,694

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

18,126

1,694

Members' other interests

600,000

600,000

Amounts due from members

5

-

(302

)

618,126

601,392

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 21 December 2025 and were signed by:

Mr C Wheeler-Robinson - Designated member

1.	STATUTORY INFORMATION

Pigotts Activities 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

-

3-5 years

3.	EMPLOYEE INFORMATION

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

4.	TANGIBLE FIXED ASSETS

Fixtures

Land and

Plant and

and

Buildings

machinery

fittings

Totals

£

£

£

£

COST

At 1 April 2024

600,000

1,635

5,000

606,635

Additions

-

10,875

-

10,875

At 31 March 2025

600,000

12,510

5,000

617,510

DEPRECIATION

At 1 April 2024

-

1,032

-

1,032

Charge for year

-

2,433

-

2,433

At 31 March 2025

-

3,465

-

3,465

NET BOOK VALUE

At 31 March 2025

600,000

9,045

5,000

614,045

At 31 March 2024

600,000

603

5,000

605,603

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Amounts due from members

-

302

Other debtors

1,817

-

1,817

302

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

-

8,438

Accrued expenses

3,250

6,031

3,250

14,469

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

31.3.25

31.3.24

£

£

Amounts owed to members in respect of profits

18,126

1,694

Falling due within one year

18,126

1,694

Loans and other debts due to members rank equally with other unsecured creditors of the LLP.