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REGISTERED NUMBER: OC380542 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

KWD SURVEYORS LLP

KWD SURVEYORS LLP (REGISTERED NUMBER: OC380542)






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


KWD SURVEYORS LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DESIGNATED MEMBERS: Ms B Cotterell
Ms A Walker
G Walker





REGISTERED OFFICE: The Estate Office
East Gores Road
Coggeshall
Colchester
CO6 1RZ





REGISTERED NUMBER: OC380542 (England and Wales)





ACCOUNTANTS: Wilson Devenish
67 Newland Street
Witham
Essex
CM8 1AA

KWD SURVEYORS LLP (REGISTERED NUMBER: OC380542)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,757 3,644

CURRENT ASSETS
Debtors 5 22,242 36,906
Cash at bank 12,375 20,388
34,617 57,294
CREDITORS
Amounts falling due within one year 6 29,234 29,204
NET CURRENT ASSETS 5,383 28,090
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,140

31,734

CREDITORS
Amounts falling due after more than one
year

7

1,955

12,155
NET ASSETS ATTRIBUTABLE TO
MEMBERS

7,185

19,579

KWD SURVEYORS LLP (REGISTERED NUMBER: OC380542)

BALANCE SHEET - continued
31 MARCH 2025

2025 2024
Notes £    £    £   
LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

1,036,204

908,655

MEMBERS' OTHER INTERESTS
Capital accounts (1,028,460 ) (888,517 )
Other reserves (559 ) (559 )
7,185 19,579

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 1,036,204 908,655
Members' other interests (1,029,019 ) (889,076 )
7,185 19,579

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 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 13 June 2025 and were signed by:




Ms A Walker - Designated member




G Walker - Designated member


KWD SURVEYORS LLP (REGISTERED NUMBER: OC380542)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Kwd 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.

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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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.

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.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 4 (2024 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 22,782
Additions 1,253
At 31 March 2025 24,035
DEPRECIATION
At 1 April 2024 19,138
Charge for year 1,140
At 31 March 2025 20,278
NET BOOK VALUE
At 31 March 2025 3,757
At 31 March 2024 3,644

KWD SURVEYORS LLP (REGISTERED NUMBER: OC380542)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 1,520 1,520
Other debtors 20,722 35,386
22,242 36,906

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,200 10,200
Trade creditors 4,273 2,818
Taxation and social security 10,330 10,813
Other creditors 4,431 5,373
29,234 29,204

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 1,955 12,155

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.
There is no provision for specific legally enforceable protection afforded to creditors in such an event.
There are no restrictions or limitations on the ability of the members to reduce the amount of ‘Members’ other interests'.