Limited Liability Partnership Registration No. OC418520 (England and Wales)
BAYSTO ENTERTAINMENT LLP
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
BAYSTO ENTERTAINMENT LLP
CONTENTS
Page
Balance sheet
1- 2
Notes to the financial statements
3 - 4
BAYSTO ENTERTAINMENT LLP
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Stocks
3
1,085
-
Cash at bank and in hand
1,072
12,675
2,157
12,675
Creditors: amounts falling due within one year
4
(540)
(540)
Net current assets and net assets attributable to members
1,617
12,135
Represented by:
Loans and other debts due to members within one year
Other amounts
(10,918)
1,218
Members' other interests
Other reserves classified as equity
12,535
10,917
1,617
12,135
Total members' interests
Loans and other debts due to members
(10,918)
1,218
Members' other interests
12,535
10,917
1,617
12,135

The members of the limited liability partnership have elected not to include a copy of the profit and loss account within the financial statements.

For the financial year ended 31 August 2025 the limited liability partnership 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) relating to small limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships' regime.

BAYSTO ENTERTAINMENT LLP
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the members and authorised for issue on 22 May 2026 and are signed on their behalf by:
22 May 2026
Mr A  Bayjou
Mr M Storrs
Designated member
Designated Member
Limited Liability Partnership Registration No. OC418520
BAYSTO ENTERTAINMENT LLP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -
1
Accounting policies
Limited liability partnership information

Baysto Entertainment LLP is a limited liability partnership incorporated in England and Wales. The registered office is 90 Milton Road, Sutton Courtenay, Abingdon, Oxford, OX14 4BT.

 

The limited liability partnership's principal activities are disclosed in the Members' Report.

1.1
Accounting convention

These financial statements have been prepared in accordance with the Statement of Recommended Practice "Accounting by Limited Liability Partnerships" issued in December 2018, together with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

At the time of approving the financial statements, the members have a reasonable expectation that the limited liability partnership has adequate resources to continue in operational existence for the foreseeable future. Thus the members continue to adopt the going concern basis of accounting in preparing the financial statements.

1.2
Turnover

Turnover represents net invoiced sales of services.

1.3
Members' participating interests

Members' participation rights are the rights of a member against the LLP that arise under the members' agreement (for example, in respect of amounts subscribed or otherwise contributed remuneration and profits).

 

Members' participation rights in the earnings or assets of the LLP are analysed between those that are, from the LLP's perspective, either a financial liability or equity, in accordance with section 22 of FRS 102. A member's participation rights including amounts subscribed or otherwise contributed by members, for example members' capital, are classed as liabilities unless the LLP has an unconditional right to refuse payment to members, in which case they are classified as equity.

 

All amounts due to members that are classified as liabilities are presented within 'Loans and other debts due to members' and, where such an amount relates to current year profits, they are recognised within ‘Members' remuneration charged as an expense’ in arriving at the relevant year’s result. Undivided amounts that are classified as equity are shown within ‘Members' other interests’. Amounts recoverable from members are presented as debtors and shown as amounts due from members within members’ interests.

Once an unavoidable obligation has been created in favour of members through allocation of profits or other means, any undrawn profits remaining at the reporting date are shown as ‘Loans and other debts due to members’ to the extent they exceed debts due from a specific member.

1.4
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

 

Stocks held for distribution at no or nominal consideration are measured at the lower of cost and replacement cost, adjusted where applicable for any loss of service potential.

BAYSTO ENTERTAINMENT LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 4 -
2
Employees

The average number of persons employed by the partnership during the year was:

2025
2024
Number
Number
2
2
3
Stocks
2025
2024
£
£
Raw materials and consumables
1,085
-
4
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals and deferred income
540
540
5
Ultimate controlling party

There is no ultimate controlling party.

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