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REGISTERED NUMBER: OC343055 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 September 2025

for

Close Thornton LLP
Close Thornton LLP (Registered number: OC343055)






Contents of the Financial Statements
for the Year Ended 30 September 2025




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Close Thornton LLP

General Information
for the Year Ended 30 September 2025







DESIGNATED MEMBERS: I Robson
S R Alexander
V M J Barraclough
S B Bass
M B Haynes
G D Ward





REGISTERED OFFICE: 31 Houndgate
DARLINGTON
Co Durham
DL1 5RH





REGISTERED NUMBER: OC343055 (England and Wales)





ACCOUNTANTS: Clive Owen LLP
Chartered Accountants
140 Coniscliffe Road
DARLINGTON
Co Durham
DL3 7RT
Page 1
Close Thornton LLP (Registered number: OC343055)

Balance Sheet
30 September 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 54,903 122,603

CREDITORS
Amounts falling due within one year 5 (31,890 ) (62,691 )
NET CURRENT ASSETS 23,013 59,912
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,013
59,912

CREDITORS
Amounts falling due after more than one
year
6
(23,013
)
(59,912
)
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS
-
-

LOANS AND OTHER DEBTS DUE TO
MEMBERS
-
-

TOTAL MEMBERS' INTERESTS
Amounts due from members 4 (26,942 ) (26,942 )

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 30 September 2025.

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 notes form part of these financial statements

Page 2 continued...
Close Thornton LLP (Registered number: OC343055)

Balance Sheet - continued
30 September 2025


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 Profit and loss Account has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 22 May 2026 and were signed by:





S B Bass - Designated member

The notes form part of these financial statements

Page 3
Close Thornton LLP (Registered number: OC343055)

Notes to the Financial Statements
for the Year Ended 30 September 2025

1. STATUTORY INFORMATION

Close Thornton 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.

There were no material departures from that standard.

The principal accounting policies adopted in the preparation of the financial statements are set out below.

The trade of the LLP was transferred to Milners Solicitors on 1 October 2023, and so the LLP ceased to trade. As a result the financial statements are prepared on a basis other than that of a going concern.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed by group undertakings 27,961 95,661
Amounts due from members 26,942 26,942
54,903 122,603

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 7,890 10,067
Other creditors 24,000 35,195
Accruals and deferred income - 17,429
31,890 62,691

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 2-5 years - 7,566
Other creditors 23,013 52,346
23,013 59,912

Page 4