REGISTERED NUMBER: OC363928 (England and Wales)

Report of the Members and

Unaudited Financial Statements for the Year Ended 5 April 2025

for

ASSK Barry LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

S Barry

Mrs K Barry

Ms S Jenkins

Ms A Barry

REGISTERED OFFICE:

56 High Street

Landbeach

Cambridge

Cambridgeshire

CB25 9FT

REGISTERED NUMBER:

OC363928 (England and Wales)

ACCOUNTANTS:

Xeinadin

Unit D

South Cambs Business Park

Sawston

Cambridge

Cambridgeshire

CB22 3JH

The members present their report with the financial statements of the LLP for the year ended 5 April 2025.

DESIGNATED MEMBERS

The designated members during the year under review were:

S Barry

Mrs K Barry

Ms S Jenkins

Ms A Barry

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £80,276 (2024 - £73,860 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

S Barry - Designated member

5 January 2026

TURNOVER

-

-

Administrative expenses

28,297

22,276

(28,297

)

(22,276

)

Other operating income

107,445

96,084

OPERATING PROFIT

79,148

73,808

Interest receivable and similar income

1,128

52

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES

80,276

73,860

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES

80,276

73,860

Members' remuneration charged as an expense

4

(80,276

)

(73,860

)

PROFIT FOR THE FINANCIAL YEAR AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

-

-

FIXED ASSETS

Tangible assets

5

1,004,058

1,004,058

CURRENT ASSETS

Debtors

6

8,633

6,608

Cash at bank

91,053

65,851

99,686

72,459

CREDITORS

Amounts falling due within one year

7

15,636

15,075

NET CURRENT ASSETS

84,050

57,384

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

1,088,108

1,061,442

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

167,778

141,112

MEMBERS' OTHER INTERESTS

Capital accounts

920,330

920,330

1,088,108

1,061,442

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

167,778

141,112

Members' other interests

920,330

920,330

1,088,108

1,061,442

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 5 April 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 5 January 2026 and were signed by:

S Barry - Designated member

1.	STATUTORY INFORMATION

ASSK Barry 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.

Tangible fixed assets

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

3.	EMPLOYEE INFORMATION

The average number of employees, including members with contracts of employment, during the year was NIL (2024 - NIL).

4.	INFORMATION IN RELATION TO MEMBERS

2025

2024

£

£

Members' remuneration charged as an expense

Remuneration paid under an employment contract

80,276

73,860

5.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 6 April 2024

and 5 April 2025

1,004,058

NET BOOK VALUE

At 5 April 2025

1,004,058

At 5 April 2024

1,004,058

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

3,003

4,908

Other debtors

5,630

1,700

8,633

6,608

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

215

Other creditors

15,636

14,860

15,636

15,075

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2025

2024

£

£

Amounts owed to members in respect of profits

167,778

141,112

Falling due within one year

167,778

141,112

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.