Bullimores LLP - Accounts to registrar (filleted)

REGISTERED NUMBER: OC327524 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Bullimores LLP

Page

Balance Sheet

1

Notes to the Financial Statements

3

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

386,250

323,717

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

283,750

221,217

Members' other interests

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.

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

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 ) .

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

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.