Tim Hand Production LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC444570

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		14,712		13,038

			14,712		13,038
CURRENT ASSETS
Debtors	5	24,248		16,048
Cash at bank and in hand		9,823		7,825

		34,071		23,873
Creditors: Amounts Falling Due Within One Year	6	(6,860 )		(11,597 )

NET CURRENT ASSETS (LIABILITIES)			27,211		12,276

TOTAL ASSETS LESS CURRENT LIABILITIES			41,923		25,314

NET ASSETS ATTRIBUTABLE TO MEMBERS			41,923		25,314

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		(194,773)		(121,273)
Other amounts		236,696		146,587

			41,923		25,314

			41,923		25,314

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			41,923		25,314

			41,923		25,314

Page 1

Page 2

Tim Hand Production LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr T Hand

Designated Member

21/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Tim Hand Production LLP is a limited liability partnership, incorporated in England & Wales, registered number OC444570 . The Registered Office is 3 Manning Road, Felixstowe, Suffolk, IP11 2AS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% Reducing Balance
Computer Equipment	20% Reducing Balance

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	2,750	13,062	15,812
Additions	-	5,352	5,352

As at 31 March 2025	2,750	18,414	21,164

Depreciation
As at 1 April 2024	275	2,499	2,774
Provided during the period	495	3,183	3,678

As at 31 March 2025	770	5,682	6,452

Net Book Value
As at 31 March 2025	1,980	12,732	14,712

As at 1 April 2024	2,475	10,563	13,038

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Tim Hand Production LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	22,717	16,048
Other debtors	1,531	-

	24,248	16,048

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	503	861
Other creditors	1,000	1,610
Taxation and social security	5,357	9,126

	6,860	11,597

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