Redman Partnership LLP

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

Registered number: OC332287

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,192		3,989

			5,192		3,989
CURRENT ASSETS
Debtors	5	9,236		4,569
Cash at bank and in hand		139,196		131,782

		148,432		136,351
Creditors: Amounts Falling Due Within One Year	6	(13,027 )		(17,154 )

NET CURRENT ASSETS (LIABILITIES)			135,405		119,197

TOTAL ASSETS LESS CURRENT LIABILITIES			140,597		123,186

Creditors: Amounts Falling Due After More Than One Year	7		(21,612 )		(28,081 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			118,985		95,105

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		101,215		77,335

			101,215		77,335

Equity
Members' other interests
Members' capital		17,770		17,770

			17,770		17,770

			118,985		95,105

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			101,215		77,335
Members' other interests			17,770		17,770

			118,985		95,105

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Redman 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

Mr John Redman

Designated Member

29 July 2026

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

1. General Information

Redman Partnership LLP is a limited liability partnership, incorporated in England & Wales, registered number OC332287 .The registered office address is 10 Tivoli Place, Ilkley, West Yorkshire, LS29 8SU.

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. Going Concern Disclosure

When preparing the financial statements, the directors have made an assessment of the company's ability to continue as a going concern. The company is considered a going concern as the directors have no intention to liquidate the company or to cease trading. In assessing whether the going concern assumption is appropriate, the directors have taken into account all available information about the future, which is at least, but is not limited to, twelve months from the date when the financial statements are authorised for issue.

2.3. 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.

2.4. 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	25% on reducing balance
Fixtures & Fittings	25% on reducing balance

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 4 (2025: 4)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2025	5,623
Additions	2,527

As at 31 March 2026	8,150

Depreciation
As at 1 April 2025	1,634
Provided during the period	1,324

As at 31 March 2026	2,958

Net Book Value
As at 31 March 2026	5,192

As at 1 April 2025	3,989

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Redman Partnership LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	6,568	-
Other debtors	2,668	4,569

	9,236	4,569

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	637	2,247
Bank loans and overdrafts	6,694	6,885
Other creditors	784	1,267
Taxation and social security	4,912	6,755

	13,027	17,154

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

	2026	2025
	£	£
Bank loans	21,612	28,081

8. Secured Creditors

Of the creditors the following amounts are secured.

	2026		2025
	£		£
Bank loans and overdrafts	28,306		34,966

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