REGISTERED NUMBER: OC411717 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Hollings Crowe Storr LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Mr A J T Bradbury

Mrs J Bradbury

REGISTERED OFFICE:

14 Beech Hill

Otley

LS21 3AX

REGISTERED NUMBER:

OC411717 (England and Wales)

CURRENT ASSETS

Debtors

4

2,271

40,800

Cash at bank

4,485

25,276

6,756

66,076

CREDITORS

Amounts falling due within one year

5

84

64,368

NET CURRENT ASSETS

6,672

1,708

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

6,672

1,708

LOANS AND OTHER DEBTS DUE TO MEMBERS

6

5,672

708

MEMBERS' OTHER INTERESTS

Capital accounts

1,000

1,000

6,672

1,708

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

6

5,672

708

Members' other interests

1,000

1,000

Amounts due from members

4

-

(1,303

)

6,672

405

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 March 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 6 June 2026 and were signed by:

Mr A J T Bradbury - Designated member

1.	STATUTORY INFORMATION

Hollings Crowe Storr 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2025 - 4 ).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

1,203

39,497

Other debtors

1,068

1,303

2,271

40,800

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

-

16,667

Trade creditors

84

21,816

Taxation and social security

-

25,885

84

64,368

6.

LOANS AND OTHER DEBTS DUE TO MEMBERS

31.3.26

31.3.25

£

£

Amounts owed to members in respect of profits

5,672

708

Falling due within one year

5,672

708

Other amounts represent profits allocated to members but not drawn at the balance sheet date. In the event of winding up, the other amounts and debts due to members rank after unsecured creditors.