Registered No. OC350725 (England and Wales)
Campden Hill Advisers LLP
Unaudited accounts
for the year ended 5 April 2025
Campden Hill Advisers LLP
LLP Information
for the year ended 5 April 2025
Designated members
Mr Carlos Calvo
Registered Number
OC350725 (England and Wales)
Registered Office
16 Dane Road
St Leonard's - on - Sea
East Sussex
TN38 0QN
United Kingdom
Campden Hill Advisers LLP
Statement of financial position
as at 5 April 2025
Cash at bank and in hand
2,834
3,385
Creditors: amounts falling due within one year
(1,806)
(1,155)
Net current assets
3,964
4,764
Net assets attributable to members
4,958
6,050
Loans and other debts due to members
21,280
21,280
Other reserves
(16,322)
(15,230)
Loans and other debts due to members
21,280
21,280
Members' other interests
(16,322)
(15,230)
For the year ending 5 April 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 3 June 2025.
Mr Mark Phillips
Designated member
Limited Liability Partnership Registration No. OC350725
Campden Hill Advisers LLP
Notes to the Accounts
for the year ended 5 April 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Consultancy income and expenses are accounted on an accruals basis.
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital, even if that obligation is conditional.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Campden Hill Advisers LLP is a limited liability partnership, incorporated in England and Wales, registration number OC350725. Its registered office is 16 Dane Road, St Leonard's - on - Sea, East Sussex, TN38 0QN, United Kingdom.
3
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 6 April 2024
1,314
1,926
3,240
At 5 April 2025
1,314
1,926
3,240
At 6 April 2024
57
1,897
1,954
Charge for the year
263
29
292
At 5 April 2025
320
1,926
2,246
At 5 April 2024
1,257
29
1,286
4
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,232
1,601
Taxes and social security costs
-
(446)
Campden Hill Advisers LLP
Notes to the Accounts
for the year ended 5 April 2025
5
Loans and other debts due to members
2025
2024
Members' capital classified as a liability
21,280
21,280
Amounts falling due within one year
21,280
21,280
There is no one member of the LLP who is considered to be a controlling party.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).