The Eastburn Partnership LLP

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: OC399240

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		148,494		77,704

			148,494		77,704
CURRENT ASSETS
Debtors	5	3,920		2,034
Cash at bank and in hand		10,799		13,945

		14,719		15,979
Creditors: Amounts Falling Due Within One Year	6	(31,015 )		(46,336 )

NET CURRENT ASSETS (LIABILITIES)			(16,296 )		(30,357 )

TOTAL ASSETS LESS CURRENT LIABILITIES			132,198		47,347

Creditors: Amounts Falling Due After More Than One Year	7		(124,357 )		(33,511 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			7,841		13,836

REPRESENTED BY:
Loans and other debts due to members
Other amounts		7,841		13,836

			7,841		13,836

			7,841		13,836

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			7,841		13,836

			7,841		13,836

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The Eastburn Partnership LLP

Statement of Financial Position (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 Income Statement.

On behalf of the members

Mrs J Eastburn Partner	Mr M Eastburn Partner
9 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Eastburn Partnership LLP is a limited liability partnership, incorporated in England & Wales, registered number OC399240 . The Registered Office is Suite A, 1st Floor,, Unit 1 Eurogate Business Park, Ashford, Kent, England, TN24 8XW.

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	20% Straight line
Computer Equipment	25% Reducing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the LLP. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the income statement as incurred.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2025: 2)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	121,678	3,624	125,302
Additions	168,450	-	168,450
Disposals	(121,678 )	-	(121,678 )

As at 31 March 2026	168,450	3,624	172,074

...CONTINUED

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The Eastburn Partnership LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	45,269	2,329	47,598
Provided during the period	30,849	324	31,173
Disposals	(55,191 )	-	(55,191 )

As at 31 March 2026	20,927	2,653	23,580

Net Book Value
As at 31 March 2026	147,523	971	148,494

As at 1 April 2025	76,409	1,295	77,704

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	1,200	585
Other debtors	2,720	1,449

	3,920	2,034

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	18,726	6,517
Trade creditors	2,316	801
Bank loans and overdrafts	-	30,000
Other creditors	2,955	726
Taxation and social security	7,018	8,292

	31,015	46,336

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	124,357	33,511

8. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	18,726	6,517
Later than one year and not later than five years	124,357	33,511

	143,083	40,028

	143,083	40,028

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