Hayfield Parrott LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC453564

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		88,000

			88,000
CURRENT ASSETS
Debtors	5	12,989
Cash at bank and in hand		590

		13,579
Creditors: Amounts Falling Due Within One Year	6	(8,177 )

NET CURRENT ASSETS (LIABILITIES)			5,402

TOTAL ASSETS LESS CURRENT LIABILITIES			93,402

Creditors: Amounts Falling Due After More Than One Year	7		(57,176 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			36,226

REPRESENTED BY:
Equity
Members' other interests
Members' capital		36,226

			36,226

TOTAL MEMBERS' INTEREST
Amounts due from members			(11,779)
Members' other interests			36,226

			24,447

Page 1

Page 2

Hayfield Parrott LLP

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 Robert Lee

Designated Member

27/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hayfield Parrott LLP is a limited liability partnership, incorporated in England & Wales, registered number OC453564 . The Registered Office is Silkstone House Pioneer Close, Wath-Upon-Dearne, Rotherham, South Yorkshire, S63 7JZ.

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 May 2024 (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. 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:

Freehold

Freehold Land is not depreciated

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 3

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 29 August 2024	88,000

As at 31 August 2025	88,000

Net Book Value
As at 31 August 2025	88,000

As at 29 August 2024	88,000

5. Debtors

	2025
	£
Due within one year
Other debtors	12,989

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	6,927
Other creditors	1,250

	8,177

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Hayfield Parrott LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

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

	2025
	£
Other loans	57,176

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