Binker and Moses Industries LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: OC439818

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	4,453		4,915
Cash at bank and in hand		420		839

		4,873		5,754
Creditors: Amounts Falling Due Within One Year	5	(2 )		(767 )

NET CURRENT ASSETS (LIABILITIES)			4,871		4,987

TOTAL ASSETS LESS CURRENT LIABILITIES			4,871		4,987

NET ASSETS ATTRIBUTABLE TO MEMBERS			4,871		4,987

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		4,871		4,987

			4,871		4,987

			4,871		4,987

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			4,871		4,987

			4,871		4,987

Page 1

Page 2

Binker and Moses Industries LLP

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 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 Profit and Loss Account.

On behalf of the members

Mr Moses Boyd Designated Member	Mr Binker Golding Designated Member
20/08/2026

The notes on page 3 form part of these financial statements.

1. General Information

Binker and Moses Industries LLP is a limited liability partnership, incorporated in England & Wales, registered number OC439818 . The Registered Office is 1st Floor, 104 Oxford Street, London, London, W1D 1LP.

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. Financial Instruments

The company has only basic financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Basic financial liabilities

Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	6	-
Other debtors	4,447	4,447
VAT	-	468

	4,453	4,915

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	767
VAT	2	-

	2	767

6. Related Party Transactions

Included in other debtors is an amount owed by Xodus Productions Ltd, a company registered in United Kingdom and in which M Boyd owns a material interest, of £4,447 (2024: £4,447).

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