REGISTERED NUMBER: OC356781 (England and Wales)

Report of the Members and

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Amphlett Lissimore Bagshaws LLP

Page

General Information

1

Report of the Members

2

Chartered Accountants' Report

3

Income Statement

4

Balance Sheet

5

Notes to the Financial Statements

7

DESIGNATED MEMBERS:

C B Cook

F H Lissimore

S Pryse-Davies

E A Edwards

N S Matthews

N Leonard

T Wensley

A L McEwen

REGISTERED OFFICE:

Greystoke House

80-86 Westow Street

London

SE19 3AF

REGISTERED NUMBER:

OC356781 (England and Wales)

ACCOUNTANTS:

Thornton Springer LLP

Chartered Accountants

67 Westow Street

London

SE19 3RW

The members present their report with the financial statements of the LLP for the year ended 31 March 2026.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of solicitors.

DESIGNATED MEMBERS

The designated members during the year under review were:

C B Cook

F H Lissimore

S Pryse-Davies

E A Edwards

N S Matthews

N Leonard

T Wensley

A L McEwen

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £640,075 (2025 - £836,902 profit).

MEMBERS' INTERESTS

Members' drawings are decided by mutual agreement after considering the cash flow requirements of the business.

ON BEHALF OF THE MEMBERS:

F H Lissimore - Designated member

4 November 2026

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Amphlett Lissimore Bagshaws LLP for the year ended 31 March 2026 which comprise the Income Statement, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Amphlett Lissimore Bagshaws LLP, as a body, in accordance with the terms of our engagement letter dated 20 October 2011. Our work has been undertaken solely to prepare for your approval the financial statements of Amphlett Lissimore Bagshaws LLP and state those matters that we have agreed to state to the members of Amphlett Lissimore Bagshaws LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amphlett Lissimore Bagshaws LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Amphlett Lissimore Bagshaws LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Amphlett Lissimore Bagshaws LLP. You consider that Amphlett Lissimore Bagshaws LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Amphlett Lissimore Bagshaws LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Thornton Springer LLP

Chartered Accountants

67 Westow Street

London

SE19 3RW

Date: .............................................

TURNOVER

6,605,670

6,490,586

Administrative expenses

(6,571,757

)

(6,332,910

)

OPERATING PROFIT

4

33,913

157,676

Interest receivable and similar income

637,855

727,867

671,768

885,543

Interest payable and similar expenses

(31,693

)

(48,641

)

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

640,075

836,902

FIXED ASSETS

Tangible assets

5

128,609

98,345

CURRENT ASSETS

Debtors

6

1,858,818

1,292,243

Cash at bank and in hand

50,287

393,724

1,909,105

1,685,967

CREDITORS

Amounts falling due within one year

7

1,493,645

1,340,193

NET CURRENT ASSETS

415,460

345,774

TOTAL ASSETS LESS CURRENT LIABILITIES

544,069

444,119

CREDITORS

Amounts falling due after more than one year

8

185,771

25,982

NET ASSETS ATTRIBUTABLE TO MEMBERS

358,298

418,137

LOANS AND OTHER DEBTS DUE TO MEMBERS

10

358,298

418,137

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

10

358,298

418,137

Amounts due from members

6

(16,650

)

-

341,648

418,137

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 in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 4 November 2026 and were signed by:

F H Lissimore - Designated member

1.	STATUTORY INFORMATION

Amphlett Lissimore Bagshaws 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

-

25% on reducing balance and at varying rates on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 82 (2025 - 73 ) .

4.	OPERATING PROFIT

The operating profit is stated after charging:

31.3.26

31.3.25

£

£

Depreciation - owned assets

25,383

50,344

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

652,587

Additions

55,647

At 31 March 2026

708,234

DEPRECIATION

At 1 April 2025

554,242

Charge for year

25,383

At 31 March 2026

579,625

NET BOOK VALUE

At 31 March 2026

128,609

At 31 March 2025

98,345

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other debtors

1,858,818

1,292,243

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Taxation and social security

260,069

423,141

Other creditors

1,233,576

917,052

1,493,645

1,340,193

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Other creditors

185,771

25,982

9.	SECURED DEBTS

The following secured debts are included within creditors:

31.3.26

31.3.25

£

£

The bank overdraft and the loan are secured via a fixed and floating charge over the assets of the limited liability partnership.

10.

LOANS AND OTHER DEBTS DUE TO MEMBERS

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