REGISTERED NUMBER: OC443448 (England and Wales)

Report of the Members and

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Lansdale & Holdsworth LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

M Bartalotta

M Johnson

REGISTERED OFFICE:

1 The Studios

316 Chorley Old Road

Bolton

Lancashire

BL1 4JU

REGISTERED NUMBER:

OC443448 (England and Wales)

ACCOUNTANTS:

Higsons Limited

Accountants

109 Market Street

Farnworth

Bolton

Greater Manchester

BL4 8EX

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 solicitors.

DESIGNATED MEMBERS

The designated members during the year under review were:

M Bartalotta

M Johnson

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £532,482 (2025 - £697,890 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

M Bartalotta - Designated member

31 July 2026

TURNOVER

960,126

1,118,749

Cost of sales

262,239

243,193

GROSS PROFIT

697,887

875,556

Administrative expenses

166,327

177,411

OPERATING PROFIT

4

531,560

698,145

Interest receivable and similar income

1,438

1,010

532,998

699,155

Interest payable and similar expenses

516

1,265

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

532,482

697,890

FIXED ASSETS

Tangible assets

5

23,203

29,452

CURRENT ASSETS

Debtors

6

298,160

299,469

Cash at bank and in hand

48,909

117,681

347,069

417,150

CREDITORS

Amounts falling due within one year

7

61,178

84,906

NET CURRENT ASSETS

285,891

332,244

TOTAL ASSETS LESS CURRENT LIABILITIES

309,094

361,696

CREDITORS

Amounts falling due after more than one year

8

-

16,118

NET ASSETS ATTRIBUTABLE TO MEMBERS

309,094

345,578

LOANS AND OTHER DEBTS DUE TO MEMBERS

9

309,094

345,578

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

9

309,094

345,578

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 31 July 2026 and were signed by:

M Bartalotta - Designated member

M Johnson - Designated member

1.	STATUTORY INFORMATION

Lansdale & Holdsworth 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 etc

-

25% on reducing balance, 20% on reducing balance and 10% on reducing balance

Tangible fixed assets held for the LLP's own use are stated at cost less accumulated depreciation. At the balance sheet date, the LLP reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered impairment losses, no such losses were identified.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 10 (2025 - 7 ) .

4.	OPERATING PROFIT

The operating profit is stated after charging:

31.3.26

31.3.25

£

£

Depreciation - owned assets

6,249

8,056

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

47,951

DEPRECIATION

At 1 April 2025

18,499

Charge for year

6,249

At 31 March 2026

24,748

NET BOOK VALUE

At 31 March 2026

23,203

At 31 March 2025

29,452

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

298,160

297,969

Other debtors

-

1,500

298,160

299,469

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

-

2,786

Trade creditors

(1

)

1

Taxation and social security

55,262

78,771

Other creditors

5,917

3,348

61,178

84,906

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

-

16,118

9.

LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of a winding up the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.