Andrew And Sarah Grout LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC319277

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,093		1,093

			1,093		1,093
CURRENT ASSETS
Debtors	5	1,547		906
Cash at bank and in hand		-		8,989

		1,547		9,895
Creditors: Amounts Falling Due Within One Year	6	(181 )		(180 )

NET CURRENT ASSETS (LIABILITIES)			1,366		9,715

TOTAL ASSETS LESS CURRENT LIABILITIES			2,459		10,808

NET ASSETS ATTRIBUTABLE TO MEMBERS			2,459		10,808

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		2,457		10,806

			2,457		10,806

Equity
Members' other interests
Other reserves		2		2

			2		2

			2,459		10,808

TOTAL MEMBERS' INTEREST
Amounts due from members			(884)		-
Loans and other debts due to members within one year			2,457		10,806
Members' other interests			2		2

			1,575		10,808

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Andrew And Sarah Grout LLP

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant LLPs.

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

Mrs Sarah Grout Partner	Mr Andrew Grout Partner
21/08/2026

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

1. General Information

Andrew And Sarah Grout LLP is a limited liability partnership, incorporated in England & Wales, registered number OC319277 . The Registered Office is Walden Blackheath Way, West Malvern, Malvern, Worcestershire, WR14 4DR.

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. 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:

Plant & Machinery	15% reducing balance
Fixtures & Fittings	15% reducing balance
Computer Equipment	15% reducing balance

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	965	810	2,065	3,840

As at 31 March 2026	965	810	2,065	3,840

Depreciation
As at 1 April 2025	742	385	1,620	2,747

As at 31 March 2026	742	385	1,620	2,747

Net Book Value
As at 31 March 2026	223	425	445	1,093

As at 1 April 2025	223	425	445	1,093

5. Debtors

	31 March 2026	31 March 2025
	£	£
Due within one year
Prepayments and accrued income	663	906
Amounts due from members	884	-

	1,547	906

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Andrew And Sarah Grout LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Accruals and deferred income	181	180

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