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Company No: OC450969 (England and Wales)

# ESCOT LLP

### Unaudited Financial Statements
For the financial period from 01 March 2025 to 31 March 2025
Pages for filing with the registrar

ESCOT LLP

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 March 2025 to 31 March 2025

Contents

ESCOT LLP

## BALANCE SHEET

As at 31 March 2025
ESCOT LLP

## BALANCE SHEET (continued)

For the financial period from 01 March 2025 to 31 March 2025

|  | 31.03.2025 |  | 28.02.2025
|  | £ |  | £
Fixed assets |  | 10,864 |  | 11,014
Current assets |  | 55,556 |  | 42,862
Prepayments and accrued income |  | - |  | 1
Creditors: amounts falling due within one year |  | ( 31,872) |  | ( 29,852)
Net current assets |  | 23,684 |  | 13,011
Total assets less current liabilities |  | 34,548 |  | 24,025
Accruals and deferred income |  | ( 5,695) |  | ( 5,695)
Net assets attributable to members |  | 28,853 |  | 18,330
Represented by |  |  |  |
Loans and other debts due to members |  | 37,370 |  | 25,245
Members' other interests |  | (8,517) |  | (6,915)
|  | 28,853 |  | 18,330

For the financial period ending 31 March 2025 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 relating to small companies.

Members' responsibilities:

- The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small LLPs regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Escot LLP (registered number: OC450969) were approved and authorised for issue by the members on 10 December 2025 and were signed on its behalf by:

Sir J M Kennaway Designated member |  | Lady L F Kennaway Designated member

ESCOT LLP

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 March 2025 to 31 March 2025
ESCOT LLP

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 March 2025 to 31 March 2025

#### 1. Company information

Escot LLP is a limited liability partnership, incorporated in the United Kingdom under the Limited Liability Partnerships Act 2000 and is registered in England and Wales (Company no. OC450969). The address of its registered office is Escot House, Escot Park, Ottery St Mary, EX11 1LU, United Kingdom.

#### 2. Employees

| Period from 01.03.2025 to 31.03.2025 |  | Period from 11.02.2024 to 28.02.2025
| Number |  | Number
Monthly average number of persons employed by the LLP during the financial period, including members | 7 |  | 7