REGISTERED NUMBER: OC400874 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2025

FOR

WESSEX SAFETY SERVICES LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

P Budden

Mrs G Budden

REGISTERED OFFICE:

32 Highlands Crescent

Bournemouth

Dorset

BH10 5JR

REGISTERED NUMBER:

OC400874 (England and Wales)

ACCOUNTANTS:

Elson Geaves Accountants

Chartered Certified Accountants

Elson Geaves

Forest Links Road

Ferndown

Dorset

BH22 9PH

FIXED ASSETS

Intangible assets

4

333

2,333

Tangible assets

5

20,583

27,444

20,916

29,777

CURRENT ASSETS

Debtors

6

8,902

14,431

Cash at bank and in hand

7,957

69,285

16,859

83,716

CREDITORS

Amounts falling due within one year

7

33,108

67,332

NET CURRENT (LIABILITIES)/ASSETS

(16,249

)

16,384

TOTAL ASSETS LESS CURRENT LIABILITIES

4,667

46,161

CREDITORS

Amounts falling due after more than one year

8

4,667

8,667

NET ASSETS ATTRIBUTABLE TO MEMBERS

-

37,494

LOANS AND OTHER DEBTS DUE TO MEMBERS

9

-

37,494

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

9

-

37,494

Amounts due from members

6

(8,421

)

-

(8,421

)

37,494

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 31 December 2025 and were signed by:

P Budden - Designated member

1.	STATUTORY INFORMATION

Wessex Safety 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, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

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 NIL (2024 - NIL).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

10,000

AMORTISATION

At 1 April 2024

7,667

Charge for year

2,000

At 31 March 2025

9,667

NET BOOK VALUE

At 31 March 2025

333

At 31 March 2024

2,333

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

47,184

DEPRECIATION

At 1 April 2024

19,740

Charge for year

6,861

At 31 March 2025

26,601

NET BOOK VALUE

At 31 March 2025

20,583

At 31 March 2024

27,444

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

12,273

Other debtors

8,902

2,158

8,902

14,431

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

274

-

Hire purchase contracts

8,131

13,439

Trade creditors

6,927

16,183

Taxation and social security

551

15,379

Other creditors

17,225

22,331

33,108

67,332

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

4,667

8,667

9.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Equal ranking to other creditors.