Serving Success LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: OC377613

		31 March 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		47,897		5,169

			47,897		5,169
CURRENT ASSETS
Cash at bank and in hand		1,412		2,702

		1,412		2,702
Creditors: Amounts Falling Due Within One Year	5	(11,239 )		(4,750 )

NET CURRENT ASSETS (LIABILITIES)			(9,827 )		(2,048 )

TOTAL ASSETS LESS CURRENT LIABILITIES			38,070		3,121

Creditors: Amounts Falling Due After More Than One Year	6		(28,870 )		-

NET ASSETS ATTRIBUTABLE TO MEMBERS			9,200		3,121

REPRESENTED BY:
Equity
Members' other interests
Loans and other debts due to members		9,200		3,121

			9,200		3,121

TOTAL MEMBERS' INTEREST
Members' other interests			9,200		3,121

			9,200		3,121

Page 1

Page 2

Serving Success LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr L I Childs

Designated Member

23 March 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Serving Success LLP is a limited liability partnership, incorporated in England & Wales, registered number OC377613 . The Registered Office is 42 Badingham Drive, Fetcham, Surrey, KT22 9HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	15% Reducing balance
Fixtures & Fittings	15% Straight line

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the LLP. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)

Page 3

Page 4

Serving Success LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2024	33,000	-	33,000
Additions	38,500	17,850	56,350
Disposals	(33,000 )	-	(33,000 )

As at 31 March 2025	38,500	17,850	56,350

Depreciation
As at 1 April 2024	27,831	-	27,831
Provided during the period	5,775	2,678	8,453
Disposals	(27,831 )	-	(27,831 )

As at 31 March 2025	5,775	2,678	8,453

Net Book Value
As at 31 March 2025	32,725	15,172	47,897

As at 1 April 2024	5,169	-	5,169

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Net obligations under finance lease and hire purchase contracts	3,189	-
Intercompany loan account	8,050	4,750

	11,239	4,750

6. Creditors: Amounts Falling Due After More Than One Year

	31 March 2025	31 March 2024
	£	£
Net obligations under finance lease and hire purchase contracts	28,870	-

Page 4

Page 5

Serving Success LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Obligations Under Finance Leases and Hire Purchase

	31 March 2025	31 March 2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	3,189	-
Later than one year and not later than five years	28,870	-

	32,059	-

	32,059	-

Page 5