REGISTERED NUMBER: OC433505 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Derbyshire Pie & Co LLP

Page

General information

1

Balance sheet

2

Notes to the financial statements

4

DESIGNATED MEMBERS:

M Thomas Campbell

M Thomas Riggott

REGISTERED OFFICE:

Unit 1A

Hartington Business Park

Fallow Road, Staveley

Chesterfield

Derbyshire

S43 3BF

REGISTERED NUMBER:

OC433505 (England and Wales)

ACCOUNTANTS:

DWilkinson&Company

Bank House

27 King Street

Leeds

West Yorkshire

LS1 2HL

FIXED ASSETS

Tangible assets

4

278,589

270,010

CURRENT ASSETS

Stocks

30,347

23,382

Debtors

5

82,547

93,049

Cash at bank and in hand

18,576

26,391

131,470

142,822

CREDITORS

Amounts falling due within one year

6

226,724

240,284

NET CURRENT LIABILITIES

(95,254

)

(97,462

)

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

183,335

172,548

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

183,335

172,548

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

183,335

172,548

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 16 December 2025 and were signed by:

M Thomas Riggott - Designated member

1.	STATUTORY INFORMATION

Derbyshire Pie & 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.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 8 (2024 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

322,019

Additions

86,536

Disposals

(30,944

)

At 31 March 2025

377,611

DEPRECIATION

At 1 April 2024

52,009

Charge for year

56,598

Eliminated on disposal

(9,585

)

At 31 March 2025

99,022

NET BOOK VALUE

At 31 March 2025

278,589

At 31 March 2024

270,010

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

35,730

72,256

VAT

7,634

5,410

Prepayments

39,183

15,383

82,547

93,049

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

44,625

63,750

Hire purchase contracts

48,922

34,632

Trade creditors

103,463

74,230

Social security and other taxes

3,279

4,216

Other creditors

13,000

47,008

Accrued expenses

13,435

16,448

226,724

240,284

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

31.3.25

31.3.24

£

£

Amounts owed to members in respect of profits

183,335

172,548

Falling due within one year

183,335

172,548

In the event of winding up the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.