Ecole de Pole London LLP

	Page
Balance Sheet	1—2
Reconciliation of Members' Interests	3—4
Notes to the Financial Statements	4—5

Registered number: OC447081

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		14,455		16,519
Tangible Assets	5		6,682		7,595

			21,137		24,114
CURRENT ASSETS
Debtors	6	191		185
Cash at bank and in hand		35,700		21,231

		35,891		21,416
Creditors: Amounts Falling Due Within One Year	7	(10,269 )		(12,166 )

NET CURRENT ASSETS (LIABILITIES)			25,622		9,250

TOTAL ASSETS LESS CURRENT LIABILITIES			46,759		33,364

NET ASSETS ATTRIBUTABLE TO MEMBERS			46,759		33,364

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		46,759		33,364

			46,759		33,364

			46,759		33,364

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			46,759		33,364

			46,759		33,364

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Ecole de Pole London 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 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

J McLucas

Designated Member

24th July 2026

The notes on pages 4 to 5 form part of these financial statements.

	EQUITY	DEBT
	Members' other interests	Loans and other debts due to members less any amounts due from members in debtors
	Other Reserves	Other amounts	Total members' interest
	£	£	£
Amounts due to members	-	35,403	-
Amounts due from members	-	(2,170)	-

Balance at 1 April 2024	-	33,233	33,233
Profit/(loss) for the financial year available for discretionary division among members	63,433	-	63,433

Members' interests after profit/(loss) for the year	63,433	33,233	96,666
Other divisions of profits (losses)	(63,433)	63,433	-
Drawings	-	(63,302)	(63,302)

Amounts due to members	-	33,364	-

As at 31 March 2025 and 1 April 2025	-	33,364	33,364


Profit/(loss) for the financial year available for discretionary division among members	98,454	-	98,454

Members' interests after profit/(loss) for the year	98,454	33,364	131,818
Other divisions of profits (losses)	(98,454)	98,454	-
Drawings	-	(85,059)	(85,059)

Amounts due to members	-	46,759	-

As at 31 March 2026	-	46,759	46,759

Member's Balance

	2026	2025
Justine McLucas	-	27,518
Ecole de Pole Limited	47,659	5,846

	47,659	33,364

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Ecole de Pole London LLP

Notes to the Financial Statements

For The Year Ended 31 March 2026

Notes to the Financial Statements

1. General Information

Ecole de Pole London LLP is a limited liability partnership, incorporated in England & Wales, registered number OC447081 . The Registered Office is Suite 7, 2 Park Court, Premier Way, Romsey, Hampshire, SO51 9DH.

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. 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.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less acumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is ten years.

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:

Equipment

Reducing Balance at 20%

3. Average Number of Employees

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

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	20,642

As at 31 March 2026	20,642

...CONTINUED

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Ecole de Pole London LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Amortisation
As at 1 April 2025	4,123
Provided during the period	2,064

As at 31 March 2026	6,187

Net Book Value
As at 31 March 2026	14,455

As at 1 April 2025	16,519

5. Tangible Assets

	Equipment
	£
Cost
As at 1 April 2025	11,706
Additions	772

As at 31 March 2026	12,478

Depreciation
As at 1 April 2025	4,111
Provided during the period	1,685

As at 31 March 2026	5,796

Net Book Value
As at 31 March 2026	6,682

As at 1 April 2025	7,595

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	191	185

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	297	2,472
Taxation and social security	9,972	9,694

	10,269	12,166

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