REGISTERED NUMBER: OC417374 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Sakura Future LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

L O Hull

J P Hull

REGISTERED OFFICE:

3 St James Mount

York

North Yorkshire

YO23 1EL

REGISTERED NUMBER:

OC417374 (England and Wales)

ACCOUNTANTS:

Beckingtons

2 Clifton Moor Business

Village

James Nicolson Link

York

North Yorkshire

YO30 4XG

FIXED ASSETS

Tangible assets

4

10,032

7,971

CURRENT ASSETS

Debtors

149,162

145,173

Cash at bank

991

62

150,153

145,235

CREDITORS

Amounts falling due within one year

5

144,480

133,731

NET CURRENT ASSETS

5,673

11,504

TOTAL ASSETS LESS CURRENT LIABILITIES

15,705

19,475

CREDITORS

Amounts falling due after more than one year

6

15,705

19,475

NET LIABILITIES ATTRIBUTABLE TO MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO MEMBERS

-

-

TOTAL MEMBERS' INTERESTS

Amounts due from members

(149,162

)

(145,173

)

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 23 September 2026 and were signed by:

L O Hull - Designated member

1.	STATUTORY INFORMATION

Sakura Future 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

-

33% on reducing balance and 20% on reducing balance

3.	EMPLOYEE INFORMATION

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

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2025

-

6,445

15,839

22,284

Additions

2,380

2,800

-

5,180

At 31 March 2026

2,380

9,245

15,839

27,464

DEPRECIATION

At 1 April 2025

-

2,139

12,174

14,313

Charge for year

476

1,421

1,222

3,119

At 31 March 2026

476

3,560

13,396

17,432

NET BOOK VALUE

At 31 March 2026

1,904

5,685

2,443

10,032

At 31 March 2025

-

4,306

3,665

7,971

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

240

2,406

Taxation and social security

6,046

5,820

Other creditors

138,194

125,505

144,480

133,731

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

15,705

19,475