REGISTERED NUMBER: OC403696 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

ANDERSONS MIDLANDS LLP

Page

General Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

to

5

DESIGNATED MEMBERS:

E J Pelham

W S Graff-Baker

M I Houghton

Mrs L J Gibson Fleming

H K Batt

REGISTERED OFFICE:

Unit 3 East Barton Barns

Great Barton

Bury St Edmunds

Suffolk

IP31 2QY

REGISTERED NUMBER:

OC403696 (England and Wales)

ACCOUNTANTS:

Duncan & Toplis Limited

Enterprise Way

Pinchbeck

Spalding

Lincolnshire

PE11 3YR

FIXED ASSETS

Tangible assets

4

77,604

101,828

CURRENT ASSETS

Debtors

5

196,577

89,179

Cash at bank

136,731

273,855

333,308

363,034

CREDITORS

Amounts falling due within one year

6

103,301

123,349

NET CURRENT ASSETS

230,007

239,685

TOTAL ASSETS LESS CURRENT LIABILITIES

307,611

341,513

CREDITORS

Amounts falling due after more than one year

7

25,170

51,335

NET ASSETS ATTRIBUTABLE TO MEMBERS

282,441

290,178

LOANS AND OTHER DEBTS DUE TO MEMBERS

9

282,441

290,178

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

9

282,441

290,178

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 31 March 2026.

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 24 June 2026 and were signed by:

E J Pelham - Designated member

1.	STATUTORY INFORMATION

Andersons Midlands 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.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax. Turnover is recognised in the period in which services are performed.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 year was 5 (2025 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2025

429

150,919

15,134

166,482

Additions

3,844

-

4,143

7,987

Disposals

-

(18,399

)

-

(18,399

)

At 31 March 2026

4,273

132,520

19,277

156,070

DEPRECIATION

At 1 April 2025

365

52,873

11,416

64,654

Charge for year

1,332

23,612

3,668

28,612

Eliminated on disposal

-

(14,800

)

-

(14,800

)

At 31 March 2026

1,697

61,685

15,084

78,466

NET BOOK VALUE

At 31 March 2026

2,576

70,835

4,193

77,604

At 31 March 2025

64

98,046

3,718

101,828

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 April 2025

and 31 March 2026

94,000

DEPRECIATION

At 1 April 2025

25,540

Charge for year

22,592

At 31 March 2026

48,132

NET BOOK VALUE

At 31 March 2026

45,868

At 31 March 2025

68,460

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

109,815

104,534

Amounts recoverable on contract

85,618

(16,469

)

Other debtors

250

250

Prepayments and accrued income

894

864

196,577

89,179

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts

26,162

20,724

Trade creditors

18,493

15,710

Social security and other taxes

3,284

3,137

VAT

50,986

76,395

Other creditors

394

1,653

Accruals and deferred income

3,982

5,730

103,301

123,349

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts

25,170

51,335

8.	SECURED DEBTS

The following secured debts are included within creditors:

2026

2025

£

£

Hire purchase contracts

51,332

72,059

The hire purchase liabilities are secured on the assets they relate to.

9.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Amounts due to members would rank alongside ordinary unsecured creditors in the event of a winding up. There is no protection offered to unsecured creditors which is legally enforceable.