REGISTERED NUMBER: OC449538 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Townpark LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

P Sumner

Mrs M Sumner

REGISTERED OFFICE:

230 Davyhulme Road

Urmston

Manchester

Lancashire

M41 8QH

REGISTERED NUMBER:

OC449538 (England and Wales)

FIXED ASSETS

Tangible assets

4

92,800

116,000

CURRENT ASSETS

Debtors

28,742

20,450

Cash at bank

4,953

8,693

33,695

29,143

CREDITORS

Amounts falling due within one year

5

2

-

NET CURRENT ASSETS

33,693

29,143

TOTAL ASSETS LESS CURRENT LIABILITIES

126,493

145,143

CREDITORS

Amounts falling due after more than one year

6

58,690

69,048

NET ASSETS ATTRIBUTABLE TO MEMBERS

67,803

76,095

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

67,803

76,095

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

67,803

76,095

Amounts due from members

(28,742

)

(20,450

)

39,061

55,645

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 October 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.

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 19 April 2026 and were signed by:

P Sumner - Designated member

1.	STATUTORY INFORMATION

Townpark 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

3.	EMPLOYEE INFORMATION

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

and 31 October 2025

145,000

DEPRECIATION

At 1 November 2024

29,000

Charge for year

23,200

At 31 October 2025

52,200

NET BOOK VALUE

At 31 October 2025

92,800

At 31 October 2024

116,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade creditors

2

-

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.25

31.10.24

£

£

Hire purchase contracts

58,690

69,048

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

.