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REGISTERED NUMBER: OC401100 (England and Wales)








Unaudited Financial Statements

for the Year Ended 31 March 2025

for

CLM Surveyors LLP

CLM Surveyors LLP (Registered number: OC401100)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CLM Surveyors LLP

General Information
for the Year Ended 31 March 2025







DESIGNATED MEMBERS: N J Allen
C J Dorrell





REGISTERED OFFICE: Quatro House
Frimley Road
Camberley
Surrey
GU16 7ER





REGISTERED NUMBER: OC401100 (England and Wales)





ACCOUNTANTS: Lane Monnington Welton
Chartered Accountants
Riverside View
Basing Road
Old Basing
Basingstoke
Hampshire
RG24 7AL

CLM Surveyors LLP (Registered number: OC401100)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 61,145 81,051

CURRENT ASSETS
Stocks 10,000 10,000
Debtors 5 28,617 45,119
Cash at bank 76,691 49,262
115,308 104,381
CREDITORS
Amounts falling due within one year 6 34,657 45,378
NET CURRENT ASSETS 80,651 59,003
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

141,796

140,054

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

141,796

140,054

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 141,796 140,054

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 2025.

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.

CLM Surveyors LLP (Registered number: OC401100)

Balance Sheet - continued
31 March 2025


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 27 May 2025 and were signed by:





C J Dorrell - Designated member

CLM Surveyors LLP (Registered number: OC401100)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

CLM Surveyors LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

Last year the year end of the LLP was shortened by 5 months from 31 August 2023 to 31 March 2023 due to the basis period reform by HMRC. The comparative amounts presented in the financial statements (including the related notes) are therefore not entirely comparable.

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
The turnover shown in the profit and loss account represents amounts receivable for professional fees and services, exclusive of VAT and adjusted for work in progress.

In respect of long term contracts and contracts for ongoing services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long term contracts and contracts for ongoing services is recognised by reference to the stage of completion.

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 cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Work in progress
Work in progress is valued at recoverable net invoiced value.

Financial instruments
Debtors and creditors payable/receivable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Loans and borrowings
Loans and borrowings are initially recognised at the transaction price, including transaction costs. Subsequently they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

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.

Impairment
Assets not measured at fair value are reviewed for any indication that an asset may be impaired at each balance sheet date. The directors review the carrying amount of the relevant assets and compare them to their market values and recoverable amounts. Where the carrying amount exceeds this, an impairment loss is recognised in profit or loss, unless the asset is carried at a revalued amount, where the impairment loss is a revaluation decrease.

CLM Surveyors LLP (Registered number: OC401100)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


3. EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 5,381 108,277 3,222 116,880
Additions 1,223 - - 1,223
At 31 March 2025 6,604 108,277 3,222 118,103
DEPRECIATION
At 1 April 2024 2,917 29,715 3,197 35,829
Charge for year 1,463 19,641 25 21,129
At 31 March 2025 4,380 49,356 3,222 56,958
NET BOOK VALUE
At 31 March 2025 2,224 58,921 - 61,145
At 31 March 2024 2,464 78,562 25 81,051


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 23,795 36,423
Other debtors 4,822 8,696
28,617 45,119

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 545 7,288
Taxation and social security 27,695 32,528
Other creditors 6,417 5,562
34,657 45,378

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank below other creditors.

There are no restrictions on the ability of members to reduce the amount of members' other interests.