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REGISTERED NUMBER: OC376209 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Amsel & Wilkins Llp

| Amsel & Wilkins Llp (Registered number: OC376209) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| General Information | 1 |

| Chartered Accountants' Report | 2 |

| Balance Sheet | 3 |

| Notes to the Financial Statements | 5 |

| Amsel & Wilkins Llp |

General Information

for the Year Ended 31 March 2025

| DESIGNATED MEMBERS: | Hill Farmhouse Ltd

| 3D Dentalcare Limited

| Plumpton Park Ltd

| REGISTERED OFFICE: | 26 High Street

| Banbury

| Oxfordshire

| OX16 5EG

| REGISTERED NUMBER: | OC376209 (England and Wales)

| ACCOUNTANTS: | Tearle & Carver Limited

| Chandos House

| School Lane

| Buckingham

| Buckinghamshire

| MK18 1HD

Chartered Accountants' Report to the Members

on the Unaudited Financial Statements of

Amsel & Wilkins Llp

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Members are not required to be filed with the Registrar of Companies.

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 Amsel & Wilkins 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 Amsel & Wilkins Llp, as a body, in accordance with the terms of our engagement letter dated 31 October 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Amsel & Wilkins Llp and state those matters that we have agreed to state to the members of Amsel & Wilkins 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 Amsel & Wilkins Llp and its members, as a body, for our work or for this report.

It is your duty to ensure that Amsel & Wilkins 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 Amsel & Wilkins Llp. You consider that Amsel & Wilkins 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 Amsel & Wilkins 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.

Tearle & Carver Limited

Chandos House

School Lane

Buckingham

Buckinghamshire

MK18 1HD

Date: .............................................

| Amsel & Wilkins Llp (Registered number: OC376209) |

Balance Sheet

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 1 |  | 1 |  |

Tangible assets | 5 | 118,130 |  | 104,215 |  |

118,131 |  | 104,216 |  |

CURRENT ASSETS

Stocks | 29,049 |  | 37,588 |  |

Debtors | 6 | 17,383 |  | 3,372 |  |

Cash at bank and in hand | 239,644 |  | 267,121 |  |

286,076 |  | 308,081 |  |

CREDITORS

Amounts falling due within one year | 7 | 189,698 |  | 181,396 |  |

NET CURRENT ASSETS | 96,378 |  | 126,685 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 214,509 |  | 230,901 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 6,061 |  | 53,341 |  |

NET ASSETS ATTRIBUTABLE TO MEMBERS | 208,448 |  | 177,560 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 9 | 208,448 |  | 177,560 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 9 | 208,448 |  | 177,560 |  |

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.

| Amsel & Wilkins Llp (Registered number: OC376209) |

Balance Sheet - continued

31 March 2025

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 12 December 2025 and were signed by:

3D Dentalcare Limited - Designated member

| Amsel & Wilkins Llp (Registered number: OC376209) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Amsel & Wilkins 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.

| 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.

| Patents and licences are being amortised evenly over their estimated useful life of nil years.

| Tangible fixed assets

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

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was 16 (2024 - 16 ) .

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 1 |  |

| NET BOOK VALUE

| At 31 March 2025 | 1 |  |

| At 31 March 2024 | 1 |  |

| Amsel & Wilkins Llp (Registered number: OC376209) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Computer |

| machinery |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 April 2024 | 207,665 |  | 7,450 |  | 12,315 |  | 227,430 |  |

| Additions | 44,417 |  | 1,390 |  | - |  | 45,807 |  |

| Disposals | (4,526 | ) | (160 | ) | (429 | ) | (5,115 | ) |

| At 31 March 2025 | 247,556 |  | 8,680 |  | 11,886 |  | 268,122 |  |

| DEPRECIATION

| At 1 April 2024 | 108,530 |  | 5,665 |  | 9,020 |  | 123,215 |  |

| Charge for year | 27,805 |  | 774 |  | 1,648 |  | 30,227 |  |

| Eliminated on disposal | (2,943 | ) | (78 | ) | (429 | ) | (3,450 | ) |

| At 31 March 2025 | 133,392 |  | 6,361 |  | 10,239 |  | 149,992 |  |

| NET BOOK VALUE

| At 31 March 2025 | 114,164 |  | 2,319 |  | 1,647 |  | 118,130 |  |

| At 31 March 2024 | 99,135 |  | 1,785 |  | 3,295 |  | 104,215 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 655 |  | (9,349 | ) |

| Other debtors | 16,728 |  | 12,721 |  |

17,383 |  | 3,372 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 36,364 |  | 36,364 |  |

| Hire purchase contracts | 10,917 |  | 11,265 |  |

| Wages and salaries control | 17,827 |  | 16,878 |  |

| Trade creditors | 102,040 |  | 89,980 |  |

| Taxation and social security | 2,725 |  | 2,780 |  |

| Other creditors | 19,825 |  | 24,129 |  |

189,698 |  | 181,396 |  |

| Amsel & Wilkins Llp (Registered number: OC376209) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 6,061 |  | 42,424 |  |

| Hire purchase contracts | - |  | 10,917 |  |

6,061 |  | 53,341 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 6,061 |  | 42,424 |  |

9. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| The members consider that all debts due to members rank equally with debts due to other unsecured creditors