REGISTERED NUMBER: OC387150 (England and Wales)

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

BURLEIGH FLOORING & INTERIORS LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

Ms C A Humphrys

R A Lester

REGISTERED OFFICE:

24a Western Road

Leigh on Sea

Essex

SS9 2PP

REGISTERED NUMBER:

OC387150 (England and Wales)

The members present their report with the financial statements of the LLP for the year ended 31 March 2026.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of flooring contractors.

DESIGNATED MEMBERS

The designated members during the year under review were:

Ms C A Humphrys

R A Lester

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The loss for the year before members' remuneration and profit shares was £600 (2025 - £NIL profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

Ms C A Humphrys - Designated member

4 August 2026

TURNOVER

-

-

Administrative expenses

600

-

OPERATING LOSS and

LOSS FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

(600

)

-

FIXED ASSETS

Tangible assets

4

-

5,932

CURRENT ASSETS

Debtors

5

19,156

133,313

Cash at bank

-

2,480

19,156

135,793

CREDITORS

Amounts falling due within one year

6

600

101,861

NET CURRENT ASSETS

18,556

33,932

TOTAL ASSETS LESS CURRENT LIABILITIES

18,556

39,864

CREDITORS

Amounts falling due after more than one year

7

18,556

39,864

NET LIABILITIES ATTRIBUTABLE TO MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO MEMBERS

-

-

TOTAL MEMBERS' INTERESTS

Amounts due from members

5

(19,156

)

(119,271

)

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 in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 4 August 2026 and were signed by:

Ms C A Humphrys - Designated member

R A Lester - Designated member

1.	STATUTORY INFORMATION

Burleigh Flooring & Interiors 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.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

15% on reducing balance

Computer equipment

-

33% on cost

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2025

910

43,979

3,521

48,410

Disposals

(910

)

(43,979

)

(3,521

)

(48,410

)

At 31 March 2026

-

-

-

-

DEPRECIATION

At 1 April 2025

567

38,390

3,521

42,478

Eliminated on disposal

(567

)

(38,390

)

(3,521

)

(42,478

)

At 31 March 2026

-

-

-

-

NET BOOK VALUE

At 31 March 2026

-

-

-

-

At 31 March 2025

343

5,589

-

5,932

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

-

5,235

Other debtors

19,156

128,078

19,156

133,313

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

-

1,120

Other creditors

600

100,741

600

101,861

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

18,556

39,864