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REGISTERED NUMBER: OC437991 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Westrow Skipton LLP

Westrow Skipton LLP (Registered number: OC437991)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

General Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Westrow Skipton LLP

General Information

for the Year Ended 31 March 2025

| DESIGNATED MEMBERS: | M Westerman

| S A Rowbottom

| REGISTERED OFFICE: | 3, 3a & 3b Newmarket Street

| Skipton

| West Yorkshire

| BD23 2HX

| REGISTERED NUMBER: | OC437991 (England and Wales)

| ACCOUNTANTS: | Richard Smedley Limited

| Chartered Accountants & Registered Auditors

| Richmond House

| Lawnswood Business Park

| Redvers Close

| Leeds

| West Yorkshire

| LS16 6QY

Westrow Skipton LLP (Registered number: OC437991)

Balance Sheet

31 March 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 283 |  | 378 |  |

CURRENT ASSETS

Stocks | 2,921 |  | 2,906 |  |

Debtors | 5 | 58,202 |  | 19,481 |  |

Cash at bank and in hand | 1,625 |  | 1,120 |  |

62,748 |  | 23,507 |  |

CREDITORS

Amounts falling due within one year | 6 | 63,031 |  | 23,885 |  |

NET CURRENT LIABILITIES | (283 | ) | (378 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET LIABILITIES ATTRIBUTABLE TO MEMBERS | - |  | - |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | - |  | - |  |

TOTAL MEMBERS' INTERESTS

Amounts due from members | 5 | (44,575 | ) | (10,445 | ) |

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.

Westrow Skipton LLP (Registered number: OC437991)

Balance Sheet - 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 5 February 2026 and were signed by:

M Westerman - Designated member

Westrow Skipton LLP (Registered number: OC437991)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Westrow Skipton 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.

| The business is considered a going concern due to the continued support of the partners.

| Turnover

| Turnover comprises the value of sales (excluding VAT, similar taxes and trade discounts ) of services provided in the normal course of business. Revenue is recognised when the services have been completed.

| Tangible fixed assets

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

| Plant and machinery | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Financial instruments

| Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| 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 3 (2024 - 3 ) .

Westrow Skipton LLP (Registered number: OC437991)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 664 |  |

| DEPRECIATION

| At 1 April 2024 | 286 |  |

| Charge for year | 95 |  |

| At 31 March 2025 | 381 |  |

| NET BOOK VALUE

| At 31 March 2025 | 283 |  |

| At 31 March 2024 | 378 |  |

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

| 31.3.25 |  | 31.3.24

£ | £ |

| Other debtors | 58,202 |  | 19,481 |  |

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

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade creditors | 21,538 |  | 18,611 |  |

| Taxation and social security | 3,325 |  | 2,620 |  |

| Other creditors | 38,168 |  | 2,654 |  |

63,031 |  | 23,885 |  |