REGISTERED NUMBER: OC440727 (England and Wales)

MEMBERS' REPORT AND

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

Outsourcery Services LLP

Page

General Information

1

Members' Report

2

Chartered Accountants' Report

4

Income Statement

5

Balance Sheet

6

Notes to the Financial Statements

8

Designated members:

Miss L N Coleman

Mrs H L Foster

Mrs F A Horrell

Registered office:

Abacus House

129 North Hill

Plymouth

Devon

PL4 8JY

Business address:

29 The Village, Milton Abbot

Tavistock

Devon

PL19 0PB

Registered number:

OC440727 (England and Wales)

Accountants:

Websters

129 North Hill

Plymouth

Devon

PL4 8JY

The members present their report with the financial statements of the LLP for the year ended 31 March 2025.

Principal activity

The principal activity of the LLP in the year under review was that of strategic business consultancy, grant and bid writing consultancy and project management.

Designated members

The designated members during the year under review were:

Miss L N Coleman

Mrs H L Foster

Mrs F A Horrell

Results for the year and allocation to members

The profit for the year before members' remuneration and profit shares was £123,689 (2024 - £90,626 profit).

Members' interests

Statement of members' responsibilities

The members are responsible for preparing the Members' Report and the financial statements in accordance with applicable law and regulations.

Legislation applicable to limited liability partnerships requires the members to prepare financial statements for each financial year. Under that law the members have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under legislation applicable to limited liability partnerships the members must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the LLP and of the profit or loss of the LLP for that period. In preparing these financial statements, the members are required to:

-	select suitable accounting policies and then apply them consistently;

-	make judgements and accounting estimates that are reasonable and prudent;

-	prepare the financial statements on the going concern basis unless it is inappropriate to presume that the LLP will continue in business.

The members are responsible for keeping adequate accounting records that are sufficient to show and explain the LLP's transactions and disclose with reasonable accuracy at any time the financial position of the LLP and enable them to ensure that the financial statements comply with the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. They are also responsible for safeguarding the assets of the LLP and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the members:

Mrs H L Foster - Designated member

23 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Outsourcery Services LLP for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Outsourcery Services LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Outsourcery Services LLP and state those matters that we have agreed to state to the members of Outsourcery Services LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Outsourcery Services LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Outsourcery Services LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Outsourcery Services LLP. You consider that Outsourcery Services LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Outsourcery Services LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Websters

129 North Hill

Plymouth

Devon

PL4 8JY

23 December 2025

Turnover

128,250

109,883

Cost of sales

11,878

11,450

Gross profit

116,372

98,433

Administrative expenses

30,831

34,807

85,541

63,626

Other operating income

38,148

27,000

Operating profit and

Profit for the financial year before members' remuneration and profit shares available for discretionary division among members

123,689

90,626

Fixed assets

Tangible assets

4

2,443

1,027

Current assets

Debtors

5

33,867

16,200

Cash at bank

21,784

15,053

55,651

31,253

Creditors

Amounts falling due within one year

6

10,398

15,146

Net current assets

45,253

16,107

Total assets less current liabilities

and

Net assets attributable to members

47,696

17,134

Loans and other debts due to members

7

47,696

17,134

Total members' interests

Loans and other debts due to members

7

47,696

17,134

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 in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 23 December 2025 and were signed by:

Miss L N Coleman - Designated member

Mrs F A Horrell - Designated member

1.	STATUTORY INFORMATION

Outsourcery Services 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 and rebates for services incurred.

Tangible fixed assets

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

Computer equipment

-

33% on cost

Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3.	EMPLOYEE INFORMATION

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

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

Cost

At 1 April 2024

2,730

Additions

2,543

At 31 March 2025

5,273

Depreciation

At 1 April 2024

1,703

Charge for year

1,127

At 31 March 2025

2,830

Net book value

At 31 March 2025

2,443

At 31 March 2024

1,027

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

33,867

16,200

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

8,918

1,845

Other creditors

1,480

13,301

10,398

15,146

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank behind the company's other creditors.