REGISTERED NUMBER: OC303299 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Gyoury Self Partnership (St. Albans) LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DESIGNATED MEMBERS:

N Archer

Gyoury Self Partnership Consulting Engineers (St Albans) Limited

REGISTERED OFFICE:

11 Chartmoor Road

Leighton Buzzard

Bedfordshire

LU7 4WG

REGISTERED NUMBER:

OC303299 (England and Wales)

ACCOUNTANT:

Roberts Accountancy & Tax Limited

11 Chartmoor Road

Leighton Buzzard

Bedfordshire

LU7 4WG

FIXED ASSETS

Tangible assets

4

3,943

1,690

CURRENT ASSETS

Stocks

80,500

61,956

Debtors

5

191,270

145,080

Cash at bank and in hand

44,562

49,366

316,332

256,402

CREDITORS

Amounts falling due within one year

6

(117,344

)

(68,301

)

NET CURRENT ASSETS

198,988

188,101

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

202,931

189,791

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

202,931

189,791

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

202,931

189,791

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 10 September 2026 and were signed by:

N Archer - Designated member

P A Luck - Designated member

1.	STATUTORY INFORMATION

Gyoury Self Partnership (St. Albans) 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.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 6 (2025 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

21,192

Additions

2,675

At 31 March 2026

23,867

DEPRECIATION

At 1 April 2025

19,502

Charge for year

422

At 31 March 2026

19,924

NET BOOK VALUE

At 31 March 2026

3,943

At 31 March 2025

1,690

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

185,420

137,236

Other debtors

5,850

7,844

191,270

145,080

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

30,801

13,183

Taxation and social security

71,248

49,292

Other creditors

15,295

5,826

117,344

68,301

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank behind other creditors.