IRIS Accounts Production v25.4.0.155 OC327524 designated member designated member 1.5.24 30.4.25 30.4.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh OC327524 2024-04-30 OC327524 2025-04-30 OC327524 2024-05-01 2025-04-30 OC327524 2023-04-30 OC327524 2023-05-01 2024-04-30 OC327524 2024-04-30 OC327524 ns15:EnglandWales 2024-05-01 2025-04-30 OC327524 ns14:PoundSterling 2024-05-01 2025-04-30 OC327524 ns10:PartnerLLP1 2024-05-01 2025-04-30 OC327524 ns10:PartnerLLP2 2024-05-01 2025-04-30 OC327524 ns10:LimitedLiabilityPartnershipLLP 2024-05-01 2025-04-30 OC327524 ns10:SmallEntities 2024-05-01 2025-04-30 OC327524 ns10:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 OC327524 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 OC327524 ns10:LimitedLiabilityPartnershipsSORP 2024-05-01 2025-04-30 OC327524 ns10:FullAccounts 2024-05-01 2025-04-30 OC327524 ns5:CurrentFinancialInstruments 2025-04-30 OC327524 ns5:CurrentFinancialInstruments 2024-04-30 OC327524 ns10:RegisteredOffice 2024-05-01 2025-04-30 OC327524 ns5:LandBuildings ns5:ShortLeaseholdAssets 2024-05-01 2025-04-30 OC327524 ns5:FurnitureFittings 2024-05-01 2025-04-30 OC327524 ns5:MotorVehicles 2024-05-01 2025-04-30 OC327524 ns5:ComputerEquipment 2024-05-01 2025-04-30 OC327524 ns5:LandBuildings ns5:ShortLeaseholdAssets 2024-04-30 OC327524 ns5:FurnitureFittings 2024-04-30 OC327524 ns5:MotorVehicles 2024-04-30 OC327524 ns5:ComputerEquipment 2024-04-30 OC327524 ns5:LandBuildings ns5:ShortLeaseholdAssets 2025-04-30 OC327524 ns5:FurnitureFittings 2025-04-30 OC327524 ns5:MotorVehicles 2025-04-30 OC327524 ns5:ComputerEquipment 2025-04-30 OC327524 ns5:LandBuildings ns5:ShortLeaseholdAssets 2024-04-30 OC327524 ns5:FurnitureFittings 2024-04-30 OC327524 ns5:MotorVehicles 2024-04-30 OC327524 ns5:ComputerEquipment 2024-04-30 OC327524 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-04-30 OC327524 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-04-30

REGISTERED NUMBER: OC327524 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 April 2025 |

| for |

| Bullimores LLP |

| Bullimores LLP (Registered number: OC327524) |

Contents of the Financial Statements

for the Year Ended 30 April 2025

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 3 |

| Bullimores LLP (Registered number: OC327524) |

Balance Sheet

30 April 2025

| 30.4.25 | 30.4.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 46,432 |  | 37,269 |  |

CURRENT ASSETS

Debtors | 5 | 582,563 |  | 494,095 |  |

Cash at bank and in hand | 120,185 |  | 215,643 |  |

702,748 |  | 709,738 |  |

CREDITORS

Amounts falling due within one year | 6 | 362,930 |  | 423,290 |  |

NET CURRENT ASSETS | 339,818 |  | 286,448 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | 386,250 |  | 323,717 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 283,750 |  | 221,217 |  |

MEMBERS' OTHER INTERESTS

Capital accounts | 102,500 |  | 102,500 |  |

386,250 |  | 323,717 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 283,750 |  | 221,217 |  |

Members' other interests | 102,500 |  | 102,500 |  |

386,250 |  | 323,717 |  |

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 30 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.

| Bullimores LLP (Registered number: OC327524) |

Balance Sheet - continued

30 April 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 19 January 2026 and were signed by:

Mrs M J Brett - Designated member

Mrs S J Wallace - Designated member

| Bullimores LLP (Registered number: OC327524) |

Notes to the Financial Statements

for the Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| Bullimores LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

| Registered number: | OC327524

| Registered office: | Old Printers Yard

| 156 South Street

| Dorking

| Surrey

| RH4 2HF

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 represents the net invoiced fees as a professional firm adjusted for service contracts where turnover is recognised when there is a right to consideration.

| Tangible fixed assets

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

| Leasehold property | - | Straight line over 3 years

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 20% on cost

| Computer equipment | - | 20% on cost

| Pension costs and other post-retirement benefits

| The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was 20 (2024 - 20 ) .

| Bullimores LLP (Registered number: OC327524) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Leasehold |  | and |  | Motor |  | Computer |

| property |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 May 2024 | 7,989 |  | 59,999 |  | 58,165 |  | 70,513 |  | 196,666 |  |

| Additions | - |  | - |  | - |  | 19,300 |  | 19,300 |  |

| At 30 April 2025 | 7,989 |  | 59,999 |  | 58,165 |  | 89,813 |  | 215,966 |  |

| DEPRECIATION

| At 1 May 2024 | 7,989 |  | 56,865 |  | 33,031 |  | 61,512 |  | 159,397 |  |

| Charge for year | - |  | 780 |  | 3,696 |  | 5,661 |  | 10,137 |  |

| At 30 April 2025 | 7,989 |  | 57,645 |  | 36,727 |  | 67,173 |  | 169,534 |  |

| NET BOOK VALUE

| At 30 April 2025 | - |  | 2,354 |  | 21,438 |  | 22,640 |  | 46,432 |  |

| At 30 April 2024 | - |  | 3,134 |  | 25,134 |  | 9,001 |  | 37,269 |  |

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

| 30.4.25 |  | 30.4.24

£ | £ |

| Debtors and prepaid expenses | 97,797 |  | 58,085 |  |

| Recoverable on contracts | 141,437 |  | 117,769 |  |

| Accounts rendered | 420,557 |  | 389,416 |  |

| Bad debt provision | (77,228 | ) | (71,175 | ) |

582,563 |  | 494,095 |  |

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

| 30.4.25 |  | 30.4.24

£ | £ |

| Creditors and accruals | 135,717 |  | 125,358 |  |

| Social security and other taxes | 3,062 |  | - |  |

| VAT | 132,156 |  | 132,993 |  |

| Other creditors | 91,995 |  | 164,939 |  |

362,930 |  | 423,290 |  |

7. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mrs S J Wallace.

8. | BASIS OF ACCOUNTS PREPARATION

| The members have reviewed the financial results for the year and anticipate ongoing profitability. Due regard has been paid to the risks inherent in the economy and the financial statements have been prepared on a going concern basis.