REGISTERED NUMBER: OC455238 (England and Wales)

JACOBY WORKS LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 22 JANUARY 2025 TO 31 MARCH 2026

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DESIGNATED MEMBERS:

Dr B Jacoby

Mrs K H A Jacoby

REGISTERED OFFICE:

Bloxham Mill

Barford Road

Bloxham

Oxfordshire

OX15 4FF

REGISTERED NUMBER:

OC455238 (England and Wales)

ACCOUNTANTS:

Morris Crocker

Chartered Accountants

Lake House

2 Port Way

Port Solent

Portsmouth

Hampshire

PO6 4TY

FIXED ASSETS

Tangible assets

4

19,262

CURRENT ASSETS

Debtors

5

7,959

Cash at bank

34,997

42,956

CREDITORS

Amounts falling due within one year

6

6,317

NET CURRENT ASSETS

36,639

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

55,901

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

55,901

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

55,901

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 period 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 22 October 2026 and were signed by:

Dr B Jacoby - Designated member

1.	STATUTORY INFORMATION

Jacoby Works 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 represents the value of services supplied, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

33% on cost

3.	EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

Additions

118

24,872

54

25,044

At 31 March 2026

118

24,872

54

25,044

DEPRECIATION

Charge for period

34

5,727

21

5,782

At 31 March 2026

34

5,727

21

5,782

NET BOOK VALUE

At 31 March 2026

84

19,145

33

19,262

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

7,800

Other debtors

159

7,959

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

3,613

Other creditors

2,704

6,317

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of winding up, loans and other debts due to members rank equally with unsecured creditors.

8.	ULTIMATE CONTROLLING PARTY

In the opinion of the members of the LLP is jointly controlled by Dr B Jacoby and Mrs K Jacoby.