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REGISTERED NUMBER: OC344572 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 April 2025 |

| for |

| Anthony D. Bates Partnership LLP |

| Anthony D. Bates Partnership LLP (Registered number: OC344572) |

Contents of the Financial Statements

for the Year Ended 30 April 2025

Page |

| General Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Anthony D. Bates Partnership LLP |

General Information

for the Year Ended 30 April 2025

| DESIGNATED MEMBERS: | C Sheehan

| M Maloney

| REGISTERED OFFICE: | 7 Hen Parc Lane

| Upper Killay

| Swansea

| West Glamorgan

| SA2 7EY

| REGISTERED NUMBER: | OC344572 (England and Wales)

| ACCOUNTANTS: | P W John & Co

| Parkview

| 23 Wadham Street

| Weston-super-Mare

| Somerset

| BS23 1JZ

| Anthony D. Bates Partnership LLP (Registered number: OC344572) |

Balance Sheet

30 April 2025

| 30.4.25 |  | 30.4.24

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 31,979 |  | 2,579 |  |

Debtors | 5 | 251,099 |  | 272,910 |  |

Cash at bank | 719,207 |  | 773,151 |  |

1,002,285 |  | 1,048,640 |  |

CREDITORS

Amounts falling due within one year | 6 | (114,852 | ) | (136,056 | ) |

NET CURRENT ASSETS | 887,433 |  | 912,584 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | 887,433 |  | 912,584 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 7 | 787,433 |  | 812,584 |  |

MEMBERS' OTHER INTERESTS

Capital accounts | 100,000 |  | 100,000 |  |

887,433 |  | 912,584 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 7 | 787,433 |  | 812,584 |  |

Members' other interests | 100,000 |  | 100,000 |  |

887,433 |  | 912,584 |  |

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.

| Anthony D. Bates Partnership LLP (Registered number: OC344572) |

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 15 January 2026 and were signed by:

M Maloney - Designated member

| Anthony D. Bates Partnership LLP (Registered number: OC344572) |

Notes to the Financial Statements

for the Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| Anthony D. Bates Partnership 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.

| Tangible fixed assets

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

| Plant and machinery - 33% on cost, 25% reducing balance and 15% on reducing balance.

| Following the closure of the Somerset office all fixtures and fittings are fully depreciated.

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the labour and other costs of personnel directly engaged in providing the service, and attributable overheads. Profit margins and non-attributable overheads are not included.

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 May 2024

| and 30 April 2025 | 23,098 |  | 20,318 |  | 43,416 |  |

| DEPRECIATION

| At 1 May 2024

| and 30 April 2025 | 23,098 |  | 20,318 |  | 43,416 |  |

| NET BOOK VALUE

| At 30 April 2025 | - |  | - |  | - |  |

| Anthony D. Bates Partnership LLP (Registered number: OC344572) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

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

| 30.4.25 |  | 30.4.24

£ | £ |

| Trade debtors | 205,720 |  | 240,426 |  |

| Other debtors | 45,379 |  | 32,484 |  |

251,099 |  | 272,910 |  |

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

| 30.4.25 |  | 30.4.24

£ | £ |

| Trade creditors | 61,631 |  | 55,315 |  |

| Taxation and social security | 25,635 |  | 59,389 |  |

| Other creditors | 27,586 |  | 21,352 |  |

114,852 |  | 136,056 |  |

7. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| 'Loans and other debts due to members' relates entirely to members capital classified as debt.