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REGISTERED NUMBER: OC413010 (England and Wales)












Report of the Members and

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Surrey Hills Solicitors LLP

Surrey Hills Solicitors LLP (Registered number: OC413010)

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










Page

General Information 1

Report of the Members 2

Income Statement 3

Other Comprehensive Income 4

Balance Sheet 5

Reconciliation of Members' Interests 6

Notes to the Financial Statements 8


Surrey Hills Solicitors LLP

General Information
for the Year Ended 31 March 2025







DESIGNATED MEMBERS: Mrs R S Anderson
Ms S E Christmas
Miss K V Jackson





REGISTERED OFFICE: 296 High Street
Dorking
Surrey
RH4 1QT





REGISTERED NUMBER: OC413010 (England and Wales)





ACCOUNTANTS: Mulberry & Co
Chartered Certified Accountants
& Chartered Tax Advisers
C/O Mulberry & Co
Eastgate House
Dogflud Way
Farnham
Surrey
GU9 7UD

Surrey Hills Solicitors LLP (Registered number: OC413010)

Report of the Members
for the Year Ended 31 March 2025


The members present their report with the financial statements of the LLP for the year ended 31 March 2025.

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

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

Mrs R S Anderson
Ms S E Christmas
Miss K V Jackson

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £744,172 (2024 - £499,562 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





Ms S E Christmas - Designated member


13 August 2025

Surrey Hills Solicitors LLP (Registered number: OC413010)

Income Statement
for the Year Ended 31 March 2025

Period
1.8.23
Year Ended to
31.3.25 31.3.24
Notes £    £   

TURNOVER 1,383,424 758,335

Cost of sales (18,375 ) (6,046 )
GROSS PROFIT 1,365,049 752,289

Administrative expenses (659,109 ) (279,314 )
OPERATING PROFIT 4 705,940 472,975

Interest receivable and similar income 38,232 26,587
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


744,172


499,562

PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


744,172


499,562

Members' remuneration charged as an
expense

5

(744,172

)

(499,562

)
PROFIT FOR THE FINANCIAL YEAR
AVAILABLE FOR DISCRETIONARY
DIVISION AMONG MEMBERS


-


-

Surrey Hills Solicitors LLP (Registered number: OC413010)

Other Comprehensive Income
for the Year Ended 31 March 2025

Period
1.8.23
Year Ended to
31.3.25 31.3.24
Notes £    £   

PROFIT FOR THE FINANCIAL YEAR
AVAILABLE FOR DISCRETIONARY
DIVISION AMONG MEMBERS


-


-


OTHER COMPREHENSIVE INCOME - -
TOTAL COMPREHENSIVE INCOME FOR
THE YEAR

-

-

Surrey Hills Solicitors LLP (Registered number: OC413010)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Tangible assets 6 7,298 5,408

CURRENT ASSETS
Stocks 186,194 183,467
Debtors 7 170,467 189,154
Cash at bank and in hand 5,685,591 2,609,847
6,042,252 2,982,468
CREDITORS
Amounts falling due within one year 8 (5,222,698 ) (2,235,884 )
NET CURRENT ASSETS 819,554 746,584
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

826,852

751,992

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

826,852

751,992

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 826,852 751,992

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 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 13 August 2025 and were signed by:





Ms S E Christmas - Designated member

Surrey Hills Solicitors LLP (Registered number: OC413010)

Reconciliation of Members' Interests
for the Year Ended 31 March 2025


EQUITY DEBT TOTAL
Members' Loans and other debts due to MEMBERS'
other members less any amounts due INTERESTS
interests from members in debtors

Other Other
reserves amounts Total
£    £    £   
Amount due to members 751,992
Amount due from members -
Balance at 1 April 2024 - 751,992 751,992
Members' remuneration charged as
an expense, including employment
and retirement benefit costs


-


744,172


744,172


Profit for the financial year available
for discretionary division among
members


-


-


-


Members' interests after profit for
the year

-

1,496,164

1,496,164

Drawings on account and
distributions of profit

-

(669,312

)

(669,312

)

Amount due to members 826,852
Amount due from members -
Balance at 31 March 2025 - 826,852 826,852

Surrey Hills Solicitors LLP (Registered number: OC413010)

Reconciliation of Members' Interests
for the Year Ended 31 March 2025

EQUITY DEBT TOTAL
Members' Loans and other debts due to MEMBERS'
other members less any amounts due INTERESTS
interests from members in debtors

Other Other
reserves amounts Total
£    £    £   
Amount due to members 826,371
Amount due from members -
Balance at 1 August 2023 - 826,371 826,371
Members' remuneration charged as
an expense, including employment
and retirement benefit costs


-


499,562


499,562


Profit for the financial year available
for discretionary division among
members


-


-


-


Members' interests after profit for
the year

-

1,325,933

1,325,933

Drawings on account and
distributions of profit

-

(573,941

)

(573,941

)

Amount due to members 751,992
Amount due from members -
Balance at 31 March 2024 - 751,992 751,992

Surrey Hills Solicitors LLP (Registered number: OC413010)

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


1. STATUTORY INFORMATION

Surrey Hills Solicitors 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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 8 (2024 - 6 ) .

4. OPERATING PROFIT

The operating profit is stated after charging:

Period
1.8.23
Year Ended to
31.3.25 31.3.24
£    £   
Depreciation - owned assets 2,433 1,082

Surrey Hills Solicitors LLP (Registered number: OC413010)

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


5. INFORMATION IN RELATION TO MEMBERS
Period
1.8.23
Year Ended to
31.3.25 31.3.24
£    £   
Members' remuneration charged as an expense
Automatic division of profit 744,172 499,562

6. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 April 2024 11,314 5,582 16,896
Additions 4,323 - 4,323
At 31 March 2025 15,637 5,582 21,219
DEPRECIATION
At 1 April 2024 6,827 4,661 11,488
Charge for year 2,203 230 2,433
At 31 March 2025 9,030 4,891 13,921
NET BOOK VALUE
At 31 March 2025 6,607 691 7,298
At 31 March 2024 4,487 921 5,408

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 170,222 189,154
Other debtors 245 -
170,467 189,154

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors - (1 )
Taxation and social security 97,431 77,217
Other creditors 5,125,267 2,158,668
5,222,698 2,235,884

Other creditors consist of amounts held on behalf of clients in clients bank accounts £5,120,664 (2024: £2,105,799) which are included as bank and cash balances.

Surrey Hills Solicitors LLP (Registered number: OC413010)

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


9. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.3.25 31.3.24
£    £   
Amounts owed to members in respect of profits 826,852 751,992

Falling due within one year 826,852 751,992

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'.

10. ULTIMATE CONTROLLING PARTY

The LLP is controlled by its members and as such there is no one controlling party.