STEADCHOICE (SOUTHERN) LLP

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

Registered number: OC437056

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		42,908		29,955

		42,908		29,955
Creditors: Amounts Falling Due Within One Year	4	(10,000 )		(20,001 )

NET CURRENT ASSETS (LIABILITIES)			32,908		9,954

TOTAL ASSETS LESS CURRENT LIABILITIES			32,908		9,954

Creditors: Amounts Falling Due After More Than One Year	5		(20,000 )		(33,768 )

NET ASSETS/(LIABILITIES) ATTRIBUTABLE TO MEMBERS			12,908		(23,814 )

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		66,751		25,579

			66,751		25,579

Equity
Members' other interests
Members' capital		(124,484)		(120,034)
Other reserves		70,641		70,641

			(53,843)		(49,393)

			12,908		(23,814)

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			66,751		25,579
Members' other interests			(53,843)		(49,393)

			12,908		(23,814)

Page 1

Page 2

STEADCHOICE (SOUTHERN) LLP

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 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

Mrs Terri Morgan

Partner

11th September 2026

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

1. General Information

STEADCHOICE (SOUTHERN) LLP is a limited liability partnership, incorporated in England & Wales, registered number OC437056 . The Registered Office is OXEN PARK, BRATTON FLEMING, BARNSTAPLE, EX31 4TF.

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.

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.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2025: 5)

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	10,000	20,000
Amounts owed to group undertakings	-	1

	10,000	20,001

5. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other Loan	20,000	33,768

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