1 April 2025 false No description of principal activity Taxfiler 2024.6 OC303808 business:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC303808 2025-03-31 OC303808 2025-04-01 2026-03-31 OC303808 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC303808 business:FilletedAccounts 2025-04-01 2026-03-31 OC303808 2026-03-31 OC303808 business:PartnerLLP1 2025-04-01 2026-03-31 OC303808 business:PartnerLLP2 2025-04-01 2026-03-31 OC303808 business:RegisteredOffice 2025-04-01 2026-03-31 OC303808 2025-03-31 OC303808 core:WithinOneYear 2026-03-31 OC303808 core:WithinOneYear 2025-03-31 OC303808 core:RetainedEarningsAccumulatedLosses 2026-03-31 OC303808 core:RetainedEarningsAccumulatedLosses 2025-03-31 OC303808 business:SmallEntities 2025-04-01 2026-03-31 OC303808 core:MotorVehicles 2025-04-01 2026-03-31 OC303808 core:FurnitureFittings 2025-04-01 2026-03-31 OC303808 core:ComputerEquipment 2025-04-01 2026-03-31 OC303808 countries:EnglandWales 2025-04-01 2026-03-31 OC303808 core:MotorVehicles 2025-03-31 OC303808 core:FurnitureFittings 2025-03-31 OC303808 core:ComputerEquipment 2025-03-31 OC303808 core:MotorVehicles 2026-03-31 OC303808 core:FurnitureFittings 2026-03-31 OC303808 core:ComputerEquipment 2026-03-31 OC303808 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered No. OC303808 (England and Wales)
Gazey and Partners LLP Unaudited accounts for the year ended 31 March 2026
Gazey and Partners LLP LLP Information for the year ended 31 March 2026
Designated members
Ms Jacqueline A Gazey
Ms Emma P Newcombe
Registered Number
OC303808 (England and Wales)
Registered Office
66 PARK LANE KNEBWORTH HERTFORDSHIRE SG3 6PW
Accountants
Lynn Brett FCMA CGMA 2 Cambridge Road Barley Royston Hertfordshire SG8 8HN
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Gazey and Partners LLP Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
3
23,098
30,798
Current assets
Debtors
8,400
24,240
Cash at bank and in hand
5,750
14,042
14,150
38,282
Creditors: amounts falling due within one year
4
(3,683)
(7,794)
Net current assets
10,467
30,488
Net assets attributable to members
33,565
61,286
Represented by:
Loans and other debts due to members
5
(144,433)
(116,712)
Members' other interests
Other reserves
177,998
177,998
33,565
61,286
Total members' interests
Loans and other debts due to members
(144,433)
(116,712)
Members' other interests
177,998
177,998
33,565
61,286
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 accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 20 April 2026.
Ms Jacqueline A Gazey Designated member Limited Liability Partnership Registration No. OC303808
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Gazey and Partners LLP Notes to the Accounts for the year ended 31 March 2026
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33.3% straight line
2
Statutory information
Gazey and Partners LLP is a limited liability partnership, incorporated in England and Wales, registration number OC303808. Its registered office is 66 PARK LANE, KNEBWORTH, HERTFORDSHIRE, SG3 6PW.
3
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
54,428
8,188
3,541
66,157
At 31 March 2026
54,428
8,188
3,541
66,157
Depreciation
At 1 April 2025
23,812
8,006
3,541
35,359
Charge for the year
7,654
46
-
7,700
At 31 March 2026
31,466
8,052
3,541
43,059
Net book value
At 31 March 2026
22,962
136
-
23,098
At 31 March 2025
30,616
182
-
30,798
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security costs
2,183
6,294
Accruals
1,500
1,500
3,683
7,794
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Gazey and Partners LLP Notes to the Accounts for the year ended 31 March 2026
5
Loans and other debts due to members
2026
2025
£
£
Amounts due to members in respect of profits
(144,433)
(116,712)
Amounts falling due within one year
(144,433)
(116,712)
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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