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REGISTERED NUMBER: OC341385 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

G H VAT CONSULTANCY LLP

G H VAT CONSULTANCY LLP (REGISTERED NUMBER: OC341385)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Income Statement 1

Balance Sheet 2


G H VAT CONSULTANCY LLP (REGISTERED NUMBER: OC341385)

INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2025

31.3.24 31.3.25
£    £   

92,526 TURNOVER 104,036

(1,200 ) Staff costs -

(15,146 ) Depreciation and other amounts written off assets (4,891 )

(17,589 ) Other charges (26,000 )

58,591 PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


73,145

G H VAT CONSULTANCY LLP (REGISTERED NUMBER: OC341385)

BALANCE SHEET
31 MARCH 2025

31.3.24 31.3.25
£    £    £    £   
46,298 FIXED ASSETS 73,064

12,167 CURRENT ASSETS 486

CREDITORS
(13,155 ) Amounts falling due within one year (15,973 )
(988 ) NET CURRENT LIABILITIES (15,487 )
45,310 TOTAL ASSETS LESS CURRENT
LIABILITIES

57,577

CREDITORS
(33,258 ) Amounts falling due after more than one year (49,417 )
12,052 NET ASSETS 8,160

12,052 LOANS AND OTHER DEBTS DUE TO
MEMBERS

8,160

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

G H VAT Consultancy LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC341385

Registered office: Highfields
11 Pinchwell View
Wickersley
Rotherham
S66 1FP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .



G H VAT CONSULTANCY LLP (REGISTERED NUMBER: OC341385)

BALANCE SHEET - continued
31 MARCH 2025


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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 26 June 2025 and were signed by:




Mrs L Havenhand - Designated member




G Q Havenhand - Designated member