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Registered Number: OC350080
England and Wales
DENNY PLASTICS LLP
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

Denny Plastics LLP Contents Page For the year ended 31 March 2026
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Denny Plastics LLP Accountants' Report For the year ended 31 March 2026
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2026 and you consider that the LLP is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. OMB Tax Limited Unit 10, Clayfield Mews Newcomen Road Tunbridge Wells TN4 9PA 05 April 2026 1

Registered Number: OC350080 Denny Plastics LLP Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 465,545 |  | 555,545
Net current assets |  | 465,545 |  | 555,545
Total assets less current liabilities |  | 465,545 |  | 555,545
Net assets |  | 465,545 |  | 555,545
Represented by: |  |  |
Loans and other debts due to members |  | 465,545 |  | 555,545
Members' other interest |  |  |
|  | 465,545 |  | 555,545
Total members' interests |  |  |
Loans and other debts due to members |  | 465,545 |  | 555,545
Members' other interests |  | - |  | -
|  | 465,545 |  | 555,545
For the year ending 31 March 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs. The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006 These accounts were approved by the members and signed on their behalf by: ............................................................................. James Males Designated Member Date approved by the members: 05 April 2026 2

Denny Plastics LLP Notes to the Financial Statements For the year ended 31 March 2026
General Information Denny Plastics LLP is a limited liability partnership, registered in England and Wales, under OC350080, at Unit 10 Clayfield Mews, Newcomen Road, Tunbridge wells, Kent, TN4 9PA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 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 and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis under the historical cost convention albeit the LLP is not currently trading, nor is there any intention to commence trading anytime soon.
2. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
3. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Deferred sale consideration | 90,000 |  | 90,000
| 90,000 |  | 90,000
3. | Debtors: amounts falling due after one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Deferred sale consideration | 375,545 |  | 465,545
| 375,545 |  | 465,545
3