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Registered number:
OC384511
A & R Management Services LLP
Unaudited Filleted Financial Statements for the year ended
30 April 2025
HOLLINGSWORTH & CO LIMITED
Coppice House, Halesfield 7, Telford, TF7 4NA, United Kingdom
A & R Management Services LLP
Statement of Financial Position
30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Fixed assets | 1,881 |  | 2,406 |
Current assets | 39,918 |  | 24,825 |
Prepayments and accrued income | 27,443 |  | 18,607 |
Creditors: amounts falling due within one year | (60,974 | ) | (38,926 | )
Net current assets | 6,387 |  | 4,506 |
Total assets less current liabilities | 8,268 |  | 6,912 |
Creditors: amounts falling due after more than one year | (204 | ) | (2,314 | )
Accruals and deferred income | (1,140 | ) | (1,020 | )
Net assets | 6,924 |  | 3,578 |
Loans and other debts due to members | 5,376 |  | 6,036 |
Members' other interests | 1,548 |  | (2,458 | )
| 6,924 |  | 3,578 |

## Notes to the Financial Statements

## 1 General information

The LLP is registered in England and Wales. The address of the registered office is
Greenacres Worcester Road
,
Clent
,
Stourbridge
,
West Midlands
,
DY9 0EP
, .

## 2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).
For the year ending
30 April 2025
, the LLP was 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) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These financial statements were approved by the
members
and authorised for issue on
21 January 2026
, and are signed on behalf of the board by:

Mr A Coton | Mrs R Coton
Designated Member | Designated Member

Registered number:
OC384511