IRIS Accounts Production v25.4.0.155 OC362611 designated member 1.4.24 31.3.25 31.3.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh OC362611 2024-03-31 OC362611 2025-03-31 OC362611 2024-04-01 2025-03-31 OC362611 2023-03-31 OC362611 2023-04-01 2024-03-31 OC362611 2024-03-31 OC362611 ns15:EnglandWales 2024-04-01 2025-03-31 OC362611 ns14:PoundSterling 2024-04-01 2025-03-31 OC362611 ns10:PartnerLLP1 2024-04-01 2025-03-31 OC362611 ns10:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC362611 ns10:SmallEntities 2024-04-01 2025-03-31 OC362611 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC362611 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC362611 ns10:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC362611 ns10:FullAccounts 2024-04-01 2025-03-31 OC362611 ns10:PartnerLLP3 2024-04-01 2025-03-31 OC362611 ns10:RegisteredOffice 2024-04-01 2025-03-31 OC362611 ns5:CurrentFinancialInstruments 2025-03-31 OC362611 ns5:CurrentFinancialInstruments 2024-03-31 OC362611 ns5:Non-currentFinancialInstruments 2025-03-31 OC362611 ns5:Non-currentFinancialInstruments 2024-03-31 OC362611 ns5:MotorVehicles 2024-04-01 2025-03-31 OC362611 ns5:ComputerEquipment 2024-04-01 2025-03-31 OC362611 ns5:MotorVehicles 2024-03-31 OC362611 ns5:ComputerEquipment 2024-03-31 OC362611 ns5:MotorVehicles 2025-03-31 OC362611 ns5:ComputerEquipment 2025-03-31 OC362611 ns5:MotorVehicles 2024-03-31 OC362611 ns5:ComputerEquipment 2024-03-31 OC362611 ns5:CostValuation 2024-03-31 OC362611 ns5:DisposalsRepaymentsInvestments 2025-03-31 OC362611 ns5:CostValuation 2025-03-31 OC362611 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 OC362611 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: OC362611 (England and Wales)

| Financial Statements |

| for the Year Ended 31 March 2025 |

| for |

| Toogoods Affinity LLP |

| Toogoods Affinity LLP (Registered number: OC362611) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| General Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Toogoods Affinity LLP |

General Information

for the Year Ended 31 March 2025

| DESIGNATED MEMBERS: | P G Toogood

| N Toogood

| REGISTERED OFFICE: | Chancery House

| 30 St Johns Road

| Woking

| Surrey

| GU21 7SA

| REGISTERED NUMBER: | OC362611 (England and Wales)

| ACCOUNTANTS: | Wilson Partners Limited

| Chancery House

| 30 St Johns Road

| Woking

| Surrey

| GU21 7SA

| Toogoods Affinity LLP (Registered number: OC362611) |

Statement of Financial Position

31 March 2025

| 31/3/25 |  | 31/3/24

| Notes | £ | £ |

FIXED ASSETS

Property, plant and equipment | 5 | 28,631 |  | 35,789 |  |

Investments | 6 | - |  | 500 |  |

28,631 |  | 36,289 |  |

CURRENT ASSETS

Debtors | 7 | 9,525 |  | 5,354 |  |

Cash at bank | 8,732 |  | 6,839 |  |

18,257 |  | 12,193 |  |

CREDITORS

Amounts falling due within one year | 8 | (6,445 | ) | (5,397 | ) |

NET CURRENT ASSETS | 11,812 |  | 6,796 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 40,443 |  | 43,085 |  |

CREDITORS

Amounts falling due after more than one year | 9 | (28,366 | ) | (32,651 | ) |

NET ASSETS ATTRIBUTABLE TO MEMBERS | 12,077 |  | 10,434 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 10 | 12,077 |  | 10,434 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 10 | 12,077 |  | 10,434 |  |

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.

| Toogoods Affinity LLP (Registered number: OC362611) |

Statement of Financial Position - 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 22 January 2026 and were signed by:

P G Toogood - Designated member

| Toogoods Affinity LLP (Registered number: OC362611) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Toogoods Affinity LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents commission due for services provided during the year.

| Tangible fixed assets

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

| Motor vehicles | - | 20% on reducing balance

| Computer equipment | - | 33% on cost, 25% on cost and Straight line over 2 years

| Taxation

| The taxation payable on the LLP profits is the personal liability of the members therefore neither LLP taxation nor related deferred taxation are accounted for in the financial statements.

4. | EMPLOYEE INFORMATION

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

5. | PROPERTY, PLANT AND EQUIPMENT

| Motor |  | Computer |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| Cost

| At 1 April 2024 | 55,920 |  | 9,145 |  | 65,065 |  |

| Disposals | - |  | (9,145 | ) | (9,145 | ) |

| At 31 March 2025 | 55,920 |  | - |  | 55,920 |  |

| Depreciation

| At 1 April 2024 | 20,131 |  | 9,145 |  | 29,276 |  |

| Charge for year | 7,158 |  | - |  | 7,158 |  |

| Eliminated on disposal | - |  | (9,145 | ) | (9,145 | ) |

| At 31 March 2025 | 27,289 |  | - |  | 27,289 |  |

| Net book value

| At 31 March 2025 | 28,631 |  | - |  | 28,631 |  |

| At 31 March 2024 | 35,789 |  | - |  | 35,789 |  |

| Toogoods Affinity LLP (Registered number: OC362611) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

6. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| Cost

| At 1 April 2024 | 500 |  |

| Disposals | (500 | ) |

| At 31 March 2025 | - |  |

| Net book value

| At 31 March 2025 | - |  |

| At 31 March 2024 | 500 |  |

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

| 31/3/25 |  | 31/3/24

£ | £ |

| Other debtors | 9,525 |  | 5,354 |  |

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

| 31/3/25 |  | 31/3/24

£ | £ |

| Hire purchase contracts | 4,284 |  | 3,236 |  |

| Other creditors | 2,161 |  | 2,161 |  |

6,445 |  | 5,397 |  |

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

| 31/3/25 |  | 31/3/24

£ | £ |

| Hire purchase contracts | 28,366 |  | 32,651 |  |

10. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| In the event of a winding up, any amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.

11. | RELATED PARTY DISCLOSURES

| Mr P Toogood. a member of the partnership, is also a director of Crisp Specialist Risks Limited (CSR). In the year, turnover of £94,923 (2024: £89,013) was derived from commission income paid from CSR.