Company No: OC441451 (England and Wales)

Contents

• Limited Liability Partnership Information
• Balance Sheet
• Notes to the Financial Statements

DESIGNATED MEMBERS	Clare Louise Cornwell
	Alex James Lingham

REGISTERED OFFICE	22 Woodditton Road
	Newmarket
	CB8 9BJ
	United Kingdom

REGISTERED NUMBER

OC441451 (England and Wales)

CHARTERED ACCOUNTANTS	Gascoynes
	Gascoyne House
	Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	Suffolk
	IP28 6JY

	Note	31.12.2025		31.03.2025
		£		£
Fixed assets
Tangible assets	2	0		18,089
		0		18,089
Current assets
Debtors	3	0		27,272
Cash at bank and in hand	4	8,964		92,933
		8,964		120,205
Creditors: amounts falling due within one year	5	( 2,085)		( 18,290)
Net current assets		6,879		101,915
Total assets less current liabilities		6,879		120,004
Net assets attributable to members		6,879		120,004
Represented by
Loans and other debts due to members within one year
Other amounts		6,879		120,004
		6,879		120,004
Total members' interests
Loans and other debts due to members		6,879		120,004
		6,879		120,004

For the financial period 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.

Members' responsibilities:

• The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime and a copy of the Profit and Loss Account has not been delivered.

The Anglia Comedy Co. LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Statement of Changes in Equity.

The financial statements of The Anglia Comedy Co. LLP (registered number: OC441451) were approved and authorised for issue by the members on 20 October 2026. They were signed on its behalf by:

Clare Louise Cornwell Designated member

Alex James Lingham Designated member

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

The Anglia Comedy Co. LLP is a limited liability partnership, incorporated in the United Kingdom under the Limited Liability Partnerships Act 2000 and is registered in England and Wales. The address of the LLP's registered office is 22 Woodditton Road, Newmarket, CB8 9BJ, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Limited Liability Partnerships Act 2000 as applicable to companies subject to the small companies regime and the requirements of the Statement of Recommended Practice Accounting by Limited Liability Partnerships issued in December 2021 (SORP 2022).

The financial statements are presented in pounds sterling which is the functional currency of the LLP and rounded to the nearest £.

Going concern

The members have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The members have a reasonable expectation that the LLP has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Reporting period length

Reporting period length has been shortened to a 9 month period to 31 December 2025.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Fixtures and fittings	5 years straight line
Computer equipment	3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Employees

	Period from 01.04.2025 to 31.12.2025		Year ended 31.03.2025
	Number		Number
Monthly average number of persons employed by the LLP during the period	2		2

2. Tangible assets

	Fixtures and fittings		Computer equipment		Total
	£		£		£
Cost
At 01 April 2025	17,117		1,556		18,673
Disposals	( 17,117)		( 1,556)		( 18,673)
At 31 December 2025	0		0		0
Accumulated depreciation
At 01 April 2025	65		519		584
Disposals	( 65)		( 519)		( 584)
At 31 December 2025	0		0		0
Net book value
At 31 December 2025	0		0		0
At 31 March 2025	17,052		1,037		18,089

3. Debtors

	31.12.2025		31.03.2025
	£		£
Trade debtors	0		13,017
Other debtors	0		14,255
	0		27,272

4. Cash and cash equivalents

	31.12.2025		31.03.2025
	£		£
Cash at bank and in hand	8,964		92,933

5. Creditors: amounts falling due within one year

	31.12.2025		31.03.2025
	£		£
Other taxation and social security	0		13,643
Other creditors	2,085		4,647
	2,085		18,290