REGISTERED NUMBER: OC447454 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Talton Equine Hydrotherapy LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

E R Shirley

Mrs G A Shirley

REGISTERED OFFICE:

Talton Farm

Newbold-on-Stour

Stratford-on-Avon

Warwickshire

CV37 8UB

REGISTERED NUMBER:

OC447454 (England and Wales)

ACCOUNTANTS:

Tayabali Tomlin

Chartered Accountants

Kenton House

Oxford Street

Moreton-in-Marsh

Gloucestershire

GL56 0LA

FIXED ASSETS

Tangible assets

4

114,408

106,199

CURRENT ASSETS

Debtors

5

24,631

18,437

Cash at bank

3,629

2,101

28,260

20,538

CREDITORS

Amounts falling due within one year

6

127,567

126,737

NET CURRENT LIABILITIES

(99,307

)

(106,199

)

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

15,101

-

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

15,101

-

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

15,101

-

Amounts due from members

5

(19,399

)

(10,202

)

(4,298

)

(10,202

)

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 12 August 2026 and were signed by:

E R Shirley - Designated member

1.	STATUTORY INFORMATION

Talton Equine Hydrotherapy 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.

Land and buildings

-

5% on cost

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEE INFORMATION

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

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2025

20,000

116,265

136,265

Additions

32,666

-

32,666

At 31 March 2026

52,666

116,265

168,931

DEPRECIATION

At 1 April 2025

1,000

29,066

30,066

Charge for year

2,633

21,824

24,457

At 31 March 2026

3,633

50,890

54,523

NET BOOK VALUE

At 31 March 2026

49,033

65,375

114,408

At 31 March 2025

19,000

87,199

106,199

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

1,385

-

Other debtors

23,246

18,437

24,631

18,437

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

125,747

125,747

Taxation and social security

524

-

Other creditors

1,296

990

127,567

126,737

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of a winding up the amounts in "Loans and other debts due to members" will rank equally with unsecured creditors.