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REGISTERED NUMBER: OC428715 (England and Wales)















Report of the members and

Unaudited financial statements for the year ended 31 March 2024

For

Parker Russell Management UK LLP

Parker Russell Management UK LLP (Registered number: OC428715)

Contents of the financial statements
for the Year Ended 31 March 2024










Page

General Information 1

Report of the Members 2

Chartered Accountants' Report 4

Income Statement 6

Balance Sheet 7

Notes to the Financial Statements 9


Parker Russell Management UK LLP

General information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: Mr J Parker





REGISTERED OFFICE: Level 30
The Leadenhall Building
122 Leadenhall Street
City of London
EC3V 4AB





REGISTERED NUMBER: OC428715 (England and Wales)





ACCOUNTANTS: Parker Russell UK
Chartered Accountants
Level 30
The Leadenhall Building
122 Leadenhall Street
City of London
EC3V 4AB

Parker Russell Management UK LLP (Registered number: OC428715)

Report of the members
for the Year Ended 31 March 2024


The members present their report with the financial statements of the LLP for the year ended 31 March 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of practice management services.

DESIGNATED MEMBERS
The designated members during the year under review were:

Mr M D Marcus
Mr J Parker

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £NIL (2023 - £NIL profit).

MEMBERS' INTERESTS

STATEMENT OF MEMBERS' RESPONSIBILITIES
The members are responsible for preparing the Report of the Members and the financial statements in accordance with applicable law and regulations.

Legislation applicable to limited liability partnerships requires the members to prepare financial statements for each financial year. Under that law the members have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under legislation applicable to limited liability partnerships the members must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the LLP and of the profit or loss of the LLP for that period. In preparing these financial statements, the members are required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the LLP will continue in business.


Parker Russell Management UK LLP (Registered number: OC428715)

Report of the members
for the Year Ended 31 March 2024

The members are responsible for keeping adequate accounting records that are sufficient to show and explain the LLP's transactions and disclose with reasonable accuracy at any time the financial position of the LLP and enable them to ensure that the financial statements comply with the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. They are also responsible for safeguarding the assets of the LLP and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

ON BEHALF OF THE MEMBERS:





Mr J Parker - Designated member


16 December 2024

Chartered accountants' report to the members
On the unaudited financial statements of
Parker russell management uk llp



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 Parker Russell Management UK LLP for the year ended 31 March 2024 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 Parker Russell Management UK LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Parker Russell Management UK LLP and state those matters that we have agreed to state to the members of Parker Russell Management UK 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 Parker Russell Management UK LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Parker Russell Management UK 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 Parker Russell Management UK LLP. You consider that Parker Russell Management UK 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 Parker Russell Management UK 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.






Parker Russell UK
Chartered Accountants
Level 30
The Leadenhall Building
122 Leadenhall Street
City of London
EC3V 4AB

Chartered accountants' report to the members
On the unaudited financial statements of
Parker russell management uk llp




16 December 2024

Parker Russell Management UK LLP (Registered number: OC428715)

Income statement
for the Year Ended 31 March 2024

31.3.24 31.3.23
Notes £    £   

Turnover - -
Operating profit and
Profit for the financial year before
members' remuneration and profit
shares available for discretionary
division among members



-



-

Parker Russell Management UK LLP (Registered number: OC428715)

Balance sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
Current assets
Cash in hand 110 110
Total assets less current liabilities
and
Net assets attributable to members 110 110

Loans and other debts due to
members

5

110

110

Total members' interests
Loans and other debts due to
members

5

110

110

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 2024.

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.

Parker Russell Management UK LLP (Registered number: OC428715)

Balance sheet - continued
31 March 2024


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 16 December 2024 and were signed by:





Mr J Parker - Designated member

Parker Russell Management UK LLP (Registered number: OC428715)

Notes to the financial statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Parker Russell Management UK 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.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

4. INFORMATION IN RELATION TO MEMBERS
31.3.24 31.3.23
£    £   
Members' remuneration charged as an expense

5. LOANS AND OTHER DEBTS DUE TO MEMBERS

The company is dormant for the financial year and has no loans and other debts due to members.