Arcsilea Partners LLP

	Page
Balance Sheet	1—2
Reconciliation of Members' Interests	3—4
Notes to the Financial Statements	4

Registered number: OC450343

		31 December 2025		31 December 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	23,181		169
Cash at bank and in hand		21,648		51,946

		44,829		52,115
Creditors: Amounts Falling Due Within One Year	5	(2,836 )		(1,470 )

NET CURRENT ASSETS (LIABILITIES)			41,993		50,645

TOTAL ASSETS LESS CURRENT LIABILITIES			41,993		50,645

NET ASSETS ATTRIBUTABLE TO MEMBERS			41,993		50,645

REPRESENTED BY:
Loans and other debts due to members
Other amounts		259,002		-

			259,002		-

Equity
Members' other interests
Members' capital		(357,654)		(90,000)
Other reserves		140,645		140,645

			(217,009)		50,645

			41,993		50,645

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			259,002		-
Members' other interests			(217,009)		50,645

			41,993		50,645

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Page 2

Arcsilea Partners LLP

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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

Arcsilea Ltd Designated Member	Ai Parkes Ltd Designated Member
4th February 2026

The notes on page 4 form part of these financial statements.

	EQUITY			DEBT
	Members' other interests			Loans and other debts due to members less any amounts due from members in debtors
	Members'Capital classified as Equity	Other Reserves	Total Equity	Other amounts	Total members' interest
	£	£	£	£	£
Profit/(loss) for the financial year available for discretionary division among members	-	140,645	140,645	-	140,645

Members' interests after profit/(loss) for the year	-	140,645	140,645	-	140,645
Drawings	(90,000)	-	(90,000)	-	(90,000)

As at 31 December 2024 and 1 January 2025	(90,000)	140,645	50,645	-	50,645


Profit/(loss) for the financial year available for discretionary division among members	-	259,002	259,002	-	259,002

Members' interests after profit/(loss) for the year	(90,000)	399,647	309,647	-	309,647
Other divisions of profits (losses)	-	(259,002)	(259,002)	259,002	-
Drawings	(267,654)	-	(267,654)	-	(267,654)

Amounts due to members	-	-	-	259,002	-

As at 31 December 2025	(357,654)	140,645	(217,009)	259,002	41,993

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Page 4

Arcsilea Partners LLP

Notes to the Financial Statements

For The Year Ended 31 December 2025

1. General Information

Arcsilea Partners LLP is a limited liability partnership, incorporated in England & Wales, registered number OC450343 . The Registered Office is 155 Wellingborough Road, Rushden, Northamptonshire, NN10 9TB.

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, excluding discounts,rebates, value added tax and other sales taxes.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)

4. Debtors

	31 December 2025	31 December 2024
	£	£
Due within one year
Other debtors	23,181	169

5. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Other creditors	1,566	1,470
Taxation and social security	1,270	-

	2,836	1,470

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