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REGISTERED NUMBER: OC412220 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2026

FOR

TATE ACCOUNTING SERVICES LLP

TATE ACCOUNTING SERVICES LLP (REGISTERED NUMBER: OC412220)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 5 April 2026

Page |

General Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

TATE ACCOUNTING SERVICES LLP

GENERAL INFORMATION

for the Year Ended 5 April 2026

| DESIGNATED MEMBERS: | S N Tate

| Mrs H J Tate

| REGISTERED OFFICE: | 55 Coronation Road

| Melksham

| Wiltshire

| SN12 7PF

| REGISTERED NUMBER: | OC412220 (England and Wales)

| ACCOUNTANT: | Clear Vision Accountancy Limited

| 1 Abacus House

| Newlands Road

| Corsham

| Wiltshire

| SN13 0BH

TATE ACCOUNTING SERVICES LLP (REGISTERED NUMBER: OC412220)

BALANCE SHEET

5 April 2026

| 5/4/26 | 5/4/25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 327 |  | 758 |  |

CURRENT ASSETS

Debtors | 5 | 11,446 |  | 10,680 |  |

Cash at bank | 13,839 |  | 8,811 |  |

25,285 |  | 19,491 |  |

CREDITORS

Amounts falling due within one year | 6 | 10,194 |  | 8,113 |  |

NET CURRENT ASSETS | 15,091 |  | 11,378 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | 15,418 |  | 12,136 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 7 | 15,418 |  | 12,136 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 7 | 15,418 |  | 12,136 |  |

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 5 April 2026.

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 18 May 2026 and were signed by:

S N Tate - Designated member

Mrs H J Tate - Designated member

TATE ACCOUNTING SERVICES LLP (REGISTERED NUMBER: OC412220)

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 5 April 2026

1. | STATUTORY INFORMATION

| Tate Accounting Services 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 represents the amounts recoverable for the services provided to clients, excluding value added tax, under contractual obligations which are performed gradually over time.

| If, at the balance sheet date, completion of contractual obligations is dependent on external factors (and thus outside the control of the Limited Liability Partnership), then revenue is recognised only when the event occurs. In such cases, costs incurred up to the balance sheet date are carried forward as work in progress.

| 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 etc | - | 25% on cost

| Going concern

| The members have assessed whether the partnership is a going concern and have considered all available information about the future and are confident of the partnership's ability to continue as a going concern.

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was 2 (2025 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 6 April 2025

| and 5 April 2026 | 3,813 |  |

| DEPRECIATION

| At 6 April 2025 | 3,055 |  |

| Charge for year | 431 |  |

| At 5 April 2026 | 3,486 |  |

| NET BOOK VALUE

| At 5 April 2026 | 327 |  |

| At 5 April 2025 | 758 |  |

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

| 5/4/26 |  | 5/4/25

£ | £ |

| Trade debtors | 9,122 |  | 8,828 |  |

| Other debtors | 2,324 |  | 1,852 |  |

11,446 |  | 10,680 |  |

TATE ACCOUNTING SERVICES LLP (REGISTERED NUMBER: OC412220)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 5 April 2026

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

| 5/4/26 |  | 5/4/25

£ | £ |

| Taxation and social security | 7,037 |  | 5,643 |  |

| Other creditors | 3,157 |  | 2,470 |  |

10,194 |  | 8,113 |  |

7. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

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