REGISTERED NUMBER: OC454556 (England and Wales)

Financial Statements

for the Year Ended 31 March 2026

for

Town and Country Assets and Services LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

M Plummer

MJ Lawrence

REGISTERED OFFICE:

Flat 3

31 Betterton Street

London

WC2H 9BQ

REGISTERED NUMBER:

OC454556 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

FIXED ASSETS

Tangible assets

4

26,180

22,854

CURRENT ASSETS

Debtors

5

141

6,844

Cash at bank

9,854

6,800

9,995

13,644

CREDITORS

Amounts falling due within one year

6

1,690

35,513

NET CURRENT ASSETS/(LIABILITIES)

8,305

(21,869

)

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

34,485

985

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

34,485

985

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

34,485

985

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 14 September 2026 and were signed by:

M Plummer - Designated member

MJ Lawrence - Designated member

1.	STATUTORY INFORMATION

Town and Country Assets and Services 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 cost and 20% on reducing balance

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

28,581

Additions

15,579

Disposals

(7,100

)

At 31 March 2026

37,060

DEPRECIATION

At 1 April 2025

5,727

Charge for year

6,573

Eliminated on disposal

(1,420

)

At 31 March 2026

10,880

NET BOOK VALUE

At 31 March 2026

26,180

At 31 March 2025

22,854

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

-

540

Other debtors

141

6,304

141

6,844

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

60

34,033

Other creditors

1,630

1,480

1,690

35,513

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Amounts due to members rank pari passu to other creditors.