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REGISTERED NUMBER: OC335520 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

A & M ARCHITECTURAL PARTNERSHIP LLP

A & M ARCHITECTURAL PARTNERSHIP LLP (REGISTERED NUMBER: OC335520)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

General Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Accountants' Report | 7 |

A & M ARCHITECTURAL PARTNERSHIP LLP

GENERAL INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DESIGNATED MEMBERS: | T Foster

| A & M Assets LLP

| S J Morgan

| REGISTERED OFFICE: | 28 Wilton Road

| Bexhill on Sea

| East Sussex

| TN40 1EZ

| REGISTERED NUMBER: | OC335520 (England and Wales)

| ACCOUNTANTS: | Ashdown Hurrey

| Chartered Accountants & Business Advisers

| 28 Wilton Road

| Bexhill on Sea

| East Sussex

| TN40 1EZ

A & M ARCHITECTURAL PARTNERSHIP LLP (REGISTERED NUMBER: OC335520)

BALANCE SHEET

31 MARCH 2026

| 31.3.26 | 31.3.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 390,000 |  | 487,500 |  |

Tangible assets | 5 | 9,728 |  | 8,325 |  |

399,728 |  | 495,825 |  |

CURRENT ASSETS

Debtors | 6 | 326,649 |  | 458,021 |  |

Cash at bank and in hand | 620,477 |  | 453,658 |  |

947,126 |  | 911,679 |  |

CREDITORS

Amounts falling due within one year | 7 | 836,881 |  | 821,105 |  |

NET CURRENT ASSETS | 110,245 |  | 90,574 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | 509,973 |  | 586,399 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 298 |  | 298 |  |

MEMBERS' OTHER INTERESTS

Capital accounts | 932,175 |  | 911,101 |  |

Other reserves | (422,500 | ) | (325,000 | ) |

509,973 |  | 586,399 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 298 |  | 298 |  |

Members' other interests | 509,675 |  | 586,101 |  |

509,973 |  | 586,399 |  |

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.

A & M ARCHITECTURAL PARTNERSHIP LLP (REGISTERED NUMBER: OC335520)

BALANCE SHEET - continued

31 MARCH 2026

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 6 July 2026 and were signed by:

A & M Assets LLP - Designated member

S J Morgan - Designated member

A & M ARCHITECTURAL PARTNERSHIP LLP (REGISTERED NUMBER: OC335520)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| A & M Architectural Partnership 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.

| In preparing the financial statements, the members are required to make an assessment of the ability of the to LLP continue as a going concern. The members have considered all available evidence for the LLP which covers the 12 month period from the date of signing these financial statements. The members have paid particular attention to likely cashflow requirements and the future availability of adequate cashflow to the LLP.

| On the basis of this consideration, the members are confident that the LLP has adequate resources to continue in operational existence and to meet its liabilities as they fall due for the foreseeable future. In reaching this conclusion they are satisfied that no material uncertainty exists. As a result of the above, the members have concluded that it remains appropriate to adopt a going concern basis of preparation in these financial statements and that no material uncertainty exists in reaching this conclusion.

| Turnover

| Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service contracts when turnover is recognised when the company receives the right to consideration.

| Goodwill

| Goodwill represents the amount paid in connection with the acquisition of a business in 2022. Intangible assets are amortised and also reviewed for impairment in any period in which events or changes in circumstances indicate the carrying value may not be fully recoverable.

| 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

| Computer equipment | - | 33% on cost

| 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.

| Capital subscription and repayments

| The capital requirements of the partnership are determined from time to time by the Designated Members. No interest is paid on capital.

| Allocation of profits and drawings

| The allocation of profits to those who were members during the year is made by unanimous vote of the Designated Members.

| During the year members draw sums as agreed by the Designated Members, taking into account the partnership's cash requirements for operating and investing activities.

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was 8 (2025 - 8 ) .

A & M ARCHITECTURAL PARTNERSHIP LLP (REGISTERED NUMBER: OC335520)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 812,500 |  |

| AMORTISATION

| At 1 April 2025 | 325,000 |  |

| Charge for year | 97,500 |  |

| At 31 March 2026 | 422,500 |  |

| NET BOOK VALUE

| At 31 March 2026 | 390,000 |  |

| At 31 March 2025 | 487,500 |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 April 2025 | 40,154 |  | 41,156 |  | 81,310 |  |

| Additions | - |  | 8,945 |  | 8,945 |  |

| At 31 March 2026 | 40,154 |  | 50,101 |  | 90,255 |  |

| DEPRECIATION

| At 1 April 2025 | 35,309 |  | 37,676 |  | 72,985 |  |

| Charge for year | 1,211 |  | 6,331 |  | 7,542 |  |

| At 31 March 2026 | 36,520 |  | 44,007 |  | 80,527 |  |

| NET BOOK VALUE

| At 31 March 2026 | 3,634 |  | 6,094 |  | 9,728 |  |

| At 31 March 2025 | 4,845 |  | 3,480 |  | 8,325 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade debtors | 189,309 |  | 330,868 |  |

| Amounts recoverable on contract | 40,000 |  | 30,000 |  |

| Other debtors | 95,168 |  | 95,430 |  |

| Prepayments | 2,172 |  | 1,723 |  |

326,649 |  | 458,021 |  |

A & M ARCHITECTURAL PARTNERSHIP LLP (REGISTERED NUMBER: OC335520)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade creditors | 639,702 |  | 716,748 |  |

| Social security and other taxes | 9,440 |  | 8,998 |  |

| VAT | 51,693 |  | 71,478 |  |

| Other creditors | 130,570 |  | 1,930 |  |

| Accrued expenses | 5,476 |  | 21,951 |  |

836,881 |  | 821,105 |  |

ACCOUNTANTS' REPORT TO THE MEMBERS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

A & M ARCHITECTURAL PARTNERSHIP LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Members are not required to be filed with the Registrar of Companies.

In accordance with our terms of engagement we have compiled the attached financial statements from the accounting records, information and explanations you have given to us.

The financial statements have been compiled using the going concern and historical cost basis. It is not intended to achieve full compliance with the provisions of UK Generally Accepted Accounting Principles.

This report is made to you, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to you that we have done so, and state those matters that we have agreed to state to you in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the person to whom this report is addressed for our work or for this report.

We have carried out this engagement in accordance with technical guidance issued by the Institute of Chartered Accountants in England & Wales and have complied with the ethical guidance laid down by the Institute.

You have approved the financial statements for the period described above, and have acknowledged your responsibility for them, for the appropriateness of the accounting basis and for providing all information and explanations necessary for their compilation.

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 financial statements.

Ashdown Hurrey

Chartered Accountants & Business Advisers

28 Wilton Road

Bexhill on Sea

East Sussex

TN40 1EZ

6 July 2026