REGISTERED NUMBER: OC443207 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Arthouzz LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DESIGNATED MEMBERS:

Ms J L Brooks

Ms C Stephenson

REGISTERED OFFICE:

Norton Priory

71 High Street

Stockton-on-Tees

TS20 1AQ

REGISTERED NUMBER:

OC443207 (England and Wales)

ACCOUNTANTS:

Milner Smeaton

Chartered Accountants and Chartered Tax Advisers

Viking House

Falcon Court

Preston Farm

Stockton-on-Tees

TS18 3TS

FIXED ASSETS

Tangible assets

4

2,248,225

2,465,000

CURRENT ASSETS

Debtors

5

1,756

-

CREDITORS

Amounts falling due within one year

6

24,512

28,600

NET CURRENT LIABILITIES

(22,756

)

(28,600

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,225,469

2,436,400

CREDITORS

Amounts falling due after more than one year

7

968,465

1,004,728

NET ASSETS ATTRIBUTABLE TO MEMBERS

1,257,004

1,431,672

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

1,257,004

1,431,672

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

1,257,004

1,431,672

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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 22 August 2026 and were signed by:

Ms J L Brooks - Designated member

1.	STATUTORY INFORMATION

Arthouzz 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.

3.	EMPLOYEE INFORMATION

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

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2025

2,465,000

-

2,465,000

Additions

3,958

104,299

108,257

Disposals

(298,958

)

-

(298,958

)

At 31 March 2026

2,170,000

104,299

2,274,299

DEPRECIATION

Charge for year

-

26,074

26,074

At 31 March 2026

-

26,074

26,074

NET BOOK VALUE

At 31 March 2026

2,170,000

78,225

2,248,225

At 31 March 2025

2,465,000

-

2,465,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other debtors

1,756

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

17,200

27,100

Hire purchase contracts

5,812

-

Other creditors

1,500

1,500

24,512

28,600

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

901,828

1,004,728

Hire purchase contracts

66,637

-

968,465

1,004,728

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Members' other interests rank after secured creditors. Loans and other debts due to members rank pari passu with unsecured creditors in the event of winding up. Working and other operating capital is provided to the LLP by way of the members not requiring repayment of the loans and other debts due to them.