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Registered number: OC384232
TANNER ROSE AND PARTNERS LLP
Unaudited Financial Statements
For The Year Ended 31 March 2026
TANNER ROSE AND PARTNERS LLP
Contents
Contents

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

Page 1
TANNER ROSE AND PARTNERS LLP
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: OC384232

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 363 |  | 1,312
|  |  | 363 |  | 1,312
CURRENT ASSETS
Debtors | 5 | 276,128 |  | 176,246 |
Cash at bank and in hand |  | 274,428 |  | 200,267 |
|  | 550,556 |  | 376,513 |
Creditors: Amounts Falling Due Within One Year | 6 | (658,670 ) |  | (542,310 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (108,114 ) |  | (165,797 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (107,751 ) |  | (164,485 )
NET LIABILITIES ATTRIBUTABLE TO MEMBERS |  |  | (107,751 ) |  | (164,485 )
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 330,611 |  | 296,563 |
|  |  | 330,611 |  | 296,563
Equity
Members' other interests
Members' capital |  | (408,362) |  | (461,048) |
Other reserves |  | (30,000) |  | - |
|  |  | (438,362) |  | (461,048)
|  |  | (107,751) |  | (164,485)
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 330,611 |  | 296,563
Members' other interests |  |  | (438,362) |  | (461,048)
|  |  | (107,751) |  | (164,485)

Page 1
Page 2
TANNER ROSE AND PARTNERS 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

Mr Ian Tanner Designated Member
18/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
TANNER ROSE AND PARTNERS LLP
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
TANNER ROSE AND PARTNERS LLP is a limited liability partnership, incorporated in England & Wales, registered number OC384232 . The Registered Office is 76 Shortheath Road, Moira, Swadlincote, Leicestershire, DE12 6AL.
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 from the rendering of rating advisory and associated services.
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:

Fixtures & Fittings | 25% per annum on a straight line basis
Computer Equipment | 25% per annum on a straight line basis

3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 2,715 | 17,284 | 19,999
As at 31 March 2026 | 2,715 | 17,284 | 19,999
Depreciation
As at 1 April 2025 | 2,596 | 16,091 | 18,687
Provided during the period | 110 | 839 | 949
As at 31 March 2026 | 2,706 | 16,930 | 19,636
Net Book Value
As at 31 March 2026 | 9 | 354 | 363
As at 1 April 2025 | 119 | 1,193 | 1,312

Page 3
Page 4
TANNER ROSE AND PARTNERS LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 258,134 |  | 162,159
Prepayments and accrued income | 17,884 |  | 13,977
Other debtors | 110 |  | 110
| 276,128 |  | 176,246

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 104,444 |  | 10,706
VAT | 54,684 |  | 263
Other creditors | 499,542 |  | 531,341
| 658,670 |  | 542,310

Page 4