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REGISTERED NUMBER: OC358770 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST APRIL 2025 TO 31ST DECEMBER 2025

FOR

ALBION MILL LLP

ALBION MILL LLP (REGISTERED NUMBER: OC358770)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1ST APRIL 2025 TO 31ST DECEMBER 2025

Page |

General Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

ALBION MILL LLP

GENERAL INFORMATION

FOR THE PERIOD 1ST APRIL 2025 TO 31ST DECEMBER 2025

| DESIGNATED MEMBERS: | Ms S E Birks

| D J Morris

| Mrs E C Taylor

| REGISTERED OFFICE: | Albion Mill

| Thornhill Beck Lane

| Brighouse

| West Yorkshire

| HD6 4AH

| REGISTERED NUMBER: | OC358770 (England and Wales)

| ACCOUNTANTS: | Cresswells

| 12 Market Street

| Hebden Bridge

| West Yorkshire

| HX7 6AD

ALBION MILL LLP (REGISTERED NUMBER: OC358770)

BALANCE SHEET

31ST DECEMBER 2025

| 2025 |  | 2025

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 124 |  | 140,004 |  |

Cash at bank | 2,070 |  | 2,439 |  |

2,194 |  | 142,443 |  |

CREDITORS

Amounts falling due within one year | 5 | 2,194 |  | 2,231 |  |

NET CURRENT ASSETS | - |  | 140,212 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | - |  | 140,212 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 6 | - |  | 140,212 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 6 | - |  | 140,212 |  |

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 period ended 31st December 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 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 29th June 2026 and were signed by:

Ms S E Birks - Designated member

D J Morris - Designated member

ALBION MILL LLP (REGISTERED NUMBER: OC358770)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1ST APRIL 2025 TO 31ST DECEMBER 2025

1. | STATUTORY INFORMATION

| Albion Mill LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| 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 period was 3 (2025 - 3 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2025 |

£ | £ |

| Trade debtors | - |  | 139,492 |  |

| VAT | 124 |  | 512 |  |

124 |  | 140,004 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2025 |

£ | £ |

| Trade creditors | - |  | 990 |  |

| Amounts owed to group undertakings | 844 |  | - |  |

| Accrued expenses | 1,350 |  | 1,241 |  |

2,194 |  | 2,231 |  |

6. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of winding up.

| There is no provision for specific legally enforceable protection afforded in such an event.

| There are no restrictions or limitations on the ability of the members to reduce the amount members' other interests.