Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 OC448437 Mr Christopher Paul Newton Mrs Dawn Elizabeth Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC448437 2025-03-31 OC448437 2026-03-31 OC448437 2025-04-01 2026-03-31 OC448437 frs-core:CurrentFinancialInstruments 2026-03-31 OC448437 frs-core:FurnitureFittings 2026-03-31 OC448437 frs-core:FurnitureFittings 2025-04-01 2026-03-31 OC448437 frs-core:FurnitureFittings 2025-03-31 OC448437 frs-core:MotorVehicles 2026-03-31 OC448437 frs-core:MotorVehicles 2025-04-01 2026-03-31 OC448437 frs-core:MotorVehicles 2025-03-31 OC448437 frs-bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC448437 frs-bus:LimitedLiabilityPartnershipsSORP 2025-04-01 2026-03-31 OC448437 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 OC448437 frs-bus:SmallEntities 2025-04-01 2026-03-31 OC448437 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC448437 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC448437 frs-countries:EnglandWales 2025-04-01 2026-03-31 OC448437 frs-bus:PartnerLLP1 2025-04-01 2026-03-31 OC448437 frs-bus:PartnerLLP2 2025-04-01 2026-03-31 OC448437 2024-03-31 OC448437 2025-03-31 OC448437 2024-04-01 2025-03-31 OC448437 frs-core:CurrentFinancialInstruments 2025-03-31 OC448437 frs-core:WithinOneYear 2025-03-31
Registered number: OC448437
Newtons Barbers LLP
Financial Statements
For The Year Ended 31 March 2026
Brodericks (York) Ltd
Newtons Barbers LLP
Contents
Contents

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

Page 1
Newtons Barbers LLP
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: OC448437

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 28,896 |  | 38,472
|  |  | 28,896 |  | 38,472
CURRENT ASSETS
Debtors | 5 | 649 |  | 648 |
Cash at bank and in hand |  | 32,482 |  | 32,546 |
|  | 33,131 |  | 33,194 |
Creditors: Amounts Falling Due Within One Year | 6 | (9,026 ) |  | (11,307 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 24,105 |  | 21,887
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 53,001 |  | 60,359
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 53,001 |  | 60,359
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 53,001 |  | 60,359 |
|  |  | 53,001 |  | 60,359
|  |  | 53,001 |  | 60,359
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 53,001 |  | 60,359
|  |  | 53,001 |  | 60,359

Page 1
Page 2
Newtons Barbers LLP
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

Mrs Dawn Elizabeth Robinson Designated Member
22/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Newtons Barbers LLP
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Newtons Barbers LLP is a limited liability partnership, incorporated in England & Wales, registered number OC448437 . The Registered Office is 7-9 East Parade, Heworth, York, North Yorkshire, YO31 7YB.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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:

Motor Vehicles | 25% Reducing balance method
Fixtures & Fittings | 20% Reducing balance method

3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 4 (2025: 5)
4 5
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 53,770 | 1,200 | 54,970
As at 31 March 2026 | 53,770 | 1,200 | 54,970
Depreciation
As at 1 April 2025 | 16,146 | 352 | 16,498
Provided during the period | 9,406 | 170 | 9,576
As at 31 March 2026 | 25,552 | 522 | 26,074
Net Book Value
As at 31 March 2026 | 28,218 | 678 | 28,896
As at 1 April 2025 | 37,624 | 848 | 38,472

Page 3
Page 4
Newtons Barbers LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 649 |  | 648

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | - |  | 2,395
Trade creditors | 179 |  | 515
Other creditors | 286 |  | 247
Taxation and social security | 8,561 |  | 8,150
| 9,026 |  | 11,307

7. Obligations Under Finance Leases and Hire Purchase

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | - |  | 2,395

Page 4