Goodman Mann Broomhall LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: OC425319

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		15,774		20,200

			15,774		20,200
CURRENT ASSETS
Stocks	5	346,753		340,000
Debtors	6	708,702		361,856
Cash at bank and in hand		522,306		976,366

		1,577,761		1,678,222
Creditors: Amounts Falling Due Within One Year	7	(298,440 )		(264,905 )

NET CURRENT ASSETS (LIABILITIES)			1,279,321		1,413,317

TOTAL ASSETS LESS CURRENT LIABILITIES			1,295,095		1,433,517

NET ASSETS ATTRIBUTABLE TO MEMBERS			1,295,095		1,433,517

REPRESENTED BY:
Loans and other debts due to members
Other amounts		1,295,095		1,433,517

			1,295,095		1,433,517

			1,295,095		1,433,517

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			1,295,095		1,433,517

			1,295,095		1,433,517

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Goodman Mann Broomhall LLP

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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

Mr S Vickery

Designated Member

14th October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Goodman Mann Broomhall LLP is a limited liability partnership, incorporated in England & Wales, registered number OC425319 . The Registered Office is 118 Piccadilly, London, W1J 7NW.

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:

Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	33.3% Straight Line

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 year was: 15 (2025: 15)

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Goodman Mann Broomhall LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2025	87,999	64,405	152,404
Additions	-	3,968	3,968
Disposals	-	(1,644 )	(1,644 )

As at 31 March 2026	87,999	66,729	154,728

Depreciation
As at 1 April 2025	73,091	59,113	132,204
Provided during the period	3,727	4,667	8,394
Disposals	-	(1,644 )	(1,644 )

As at 31 March 2026	76,818	62,136	138,954

Net Book Value
As at 31 March 2026	11,181	4,593	15,774

As at 1 April 2025	14,908	5,292	20,200

5. Stocks

	2026	2025
	£	£
Work in progress	346,753	340,000

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	602,505	305,239
Prepayments and accrued income	100,047	51,268
Other debtors	6,150	5,349

	708,702	361,856

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Goodman Mann Broomhall LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	17,704	25,661
Other taxes and social security	17,952	21,560
VAT	205,071	191,694
Other creditors	1,409	3,046
Accruals and deferred income	56,304	22,944

	298,440	264,905

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