REGISTERED NUMBER: OC347136 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Mainspring Marketing LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

5

DESIGNATED MEMBERS:

Mrs M Pursey

J Pursey

REGISTERED OFFICE:

The Old Coach House

Eridge Park

Eridge Green

Tunbridge Wells

Kent

TN3 9JS

REGISTERED NUMBER:

OC347136 (England and Wales)

ACCOUNTANTS:

Ross Management Accountancy

Unit 2

Wallcrouch Business Centre

High Street

Wadhurst

East Sussex

TN5 7JR

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

10,497

13,121

10,497

13,121

CURRENT ASSETS

Debtors

6

257,490

246,959

Prepayments and accrued income

360

8,378

257,850

255,337

CREDITORS

Amounts falling due within one year

7

42,150

37,975

NET CURRENT ASSETS

215,700

217,362

TOTAL ASSETS LESS CURRENT LIABILITIES

226,197

230,483

CREDITORS

Amounts falling due after more than one year

8

35,596

39,882

NET ASSETS ATTRIBUTABLE TO MEMBERS

190,601

190,601

LOANS AND OTHER DEBTS DUE TO MEMBERS

-

-

MEMBERS' OTHER INTERESTS

Capital accounts

190,601

190,601

190,601

190,601

TOTAL MEMBERS' INTERESTS

Members' other interests

190,601

190,601

Amounts due from members

6

(240,576

)

(243,440

)

(49,975

)

(52,839

)

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 9 September 2026 and were signed by:

Mrs M Pursey - Designated member

1.	STATUTORY INFORMATION

Mainspring Marketing 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance and 15% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 3 (2025 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

55,000

AMORTISATION

At 1 April 2025

and 31 March 2026

55,000

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

5.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2025

and 31 March 2026

8,065

91,610

99,675

DEPRECIATION

At 1 April 2025

8,065

78,489

86,554

Charge for year

-

2,624

2,624

At 31 March 2026

8,065

81,113

89,178

NET BOOK VALUE

At 31 March 2026

-

10,497

10,497

At 31 March 2025

-

13,121

13,121

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

16,914

3,519

Other debtors

240,576

243,440

257,490

246,959

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

19,422

21,490

Trade creditors

8,069

6,378

Taxation and social security

1,006

7,607

Other creditors

13,653

2,500

42,150

37,975

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

22,413

27,792

Other creditors

13,183

12,090

35,596

39,882