Tapestry Bar LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC402571

		30 November 2025		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		5,060

			-		5,060
CURRENT ASSETS
Stocks	5	-		14,608
Debtors	6	-		38,427
Cash at bank and in hand		-		12,182

		-		65,217
Creditors: Amounts Falling Due Within One Year	7	-		(17,968 )

NET CURRENT ASSETS (LIABILITIES)			-		47,249

TOTAL ASSETS LESS CURRENT LIABILITIES			-		52,309

NET ASSETS ATTRIBUTABLE TO MEMBERS			-		52,309

REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability		(543,339)		(543,339)

			(543,339)		(543,339)

Equity
Members' other interests
Members' capital		(69,140)		-
Other reserves		612,479		595,648

			543,339		595,648

			-		52,309

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			(543,339)		(543,339)
Members' other interests			543,339		595,648

			-		52,309

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Tapestry Bar LLP

Balance Sheet (continued)

As At 30 November 2025

For the period ending 30 November 2025 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

Jackson Paulo Fiorini

Designated Member

12/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Tapestry Bar LLP is a limited liability partnership, incorporated in England & Wales, registered number OC402571 . The Registered Office is 53 Sheen Lane, London, SW14 8AB.

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. 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:

Plant & Machinery	25% WDV
Motor Vehicles	25% SLM
Computer Equipment	15% WDV

2.4. Stocks and Work in Progress

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 stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the period was: 5 (2025: 6)

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Tapestry Bar LLP

Notes to the Financial Statements (continued)

For the Period 1 April 2025 to 30 November 2025

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	29,248	1,768	1,982	32,998
Disposals	(29,248 )	(1,768 )	(1,139 )	(32,155 )

As at 30 November 2025	-	-	843	843

Depreciation
As at 1 April 2025	25,327	1,768	843	27,938
Disposals	(25,327 )	(1,768 )	-	(27,095 )

As at 30 November 2025	-	-	843	843

Net Book Value
As at 30 November 2025	-	-	-	-

As at 1 April 2025	3,921	-	1,139	5,060

5. Stocks

	30 November 2025	31 March 2025
	£	£
Finished goods	-	14,608

6. Debtors

	30 November 2025	31 March 2025
	£	£
Due within one year
Amounts owed by group undertakings	-	38,427

7. Creditors: Amounts Falling Due Within One Year

	30 November 2025	31 March 2025
	£	£
Trade creditors	-	7,912
Other creditors	-	550
Taxation and social security	-	9,506

	-	17,968

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