Burton Stone Inn York LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: OC347676

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		125,668		167,557

			125,668		167,557
CURRENT ASSETS
Stocks	5	1,200		1,200
Debtors	6	-		2,418
Cash at bank and in hand		28,279		28,392

		29,479		32,010
Creditors: Amounts Falling Due Within One Year	7	(117,217 )		(70,302 )

NET CURRENT ASSETS (LIABILITIES)			(87,738 )		(38,292 )

TOTAL ASSETS LESS CURRENT LIABILITIES			37,930		129,265

Creditors: Amounts Falling Due After More Than One Year	8		(13,515 )		(31,046 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			24,415		98,219

REPRESENTED BY:
Equity
Members' other interests
Members' capital		255,079		328,883
Other reserves		(230,664)		(230,664)

			24,415		98,219

TOTAL MEMBERS' INTEREST
Members' other interests			24,415		98,219

			24,415		98,219

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Burton Stone Inn York 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

Mrs Agnieszka Poweska-Palarz

Partner

29/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Burton Stone Inn York LLP is a limited liability partnership, incorporated in England & Wales, registered number OC347676 . The Registered Office is Burton Stone Inn, 34 Clifton, York, YO30 6AW.

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	25% Reducing Balance
Fixtures & Fittings	25% Reducing Balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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Burton Stone Inn York LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

2.5. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2024	6,115	466,852	472,967

As at 31 March 2025	6,115	466,852	472,967

Depreciation
As at 1 April 2024	6,115	299,295	305,410
Provided during the period	-	41,889	41,889

As at 31 March 2025	6,115	341,184	347,299

Net Book Value
As at 31 March 2025	-	125,668	125,668

As at 1 April 2024	-	167,557	167,557

5. Stocks

	2025	2024
	£	£
Stock	1,200	1,200

6. Debtors

	2025	2024
	£	£
Due within one year
VAT	-	2,418

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Burton Stone Inn York LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Bank loans and overdrafts	22,116	28,520
VAT	2,229	-
Other creditors	91,218	39,892
Accruals and deferred income	1,653	1,890

	117,217	70,302

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	13,515	31,046

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