| Registered Number:OC373810 |
For the year ended 31 March 2025
England and Wales
Report of the Members and Unaudited Financial Statements
For the year ended 31 March 2025
Hoffman Consultants LLP
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
Hoffman Consultants LLP
Abridged Statement of Financial Position
2024
2025
3
| Property, plant and equipment |
25,220
33,446
25,220
33,446
10,411
12,300
| Trade and other receivables |
68,232
51,095
54,171
76,562
| Cash and cash equivalents |
117,566
155,205
| Trade and other payables: amounts falling due within one year |
(89,580)
(62,747)
65,625
54,819
Net current assets
| Total assets less current liabilities |
80,039
99,071
| Trade and other payables: amounts falling due after more than one year |
(11,220)
(1,017)
4
79,022
Net assets attributable to members
87,851
| Loans and other debts due to members |
79,019
87,848
5
3
3
3
3
79,022
87,851
| Loans and other debts due to members |
79,019
87,848
5
3
3
79,022
87,851
| For the year ended 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs. |
| 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 affair of the LLP as at the end of each financial year and of |
| its profit or loss for each 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 Liabilities Partnerships (Accounts and Audit) (Application of |
| Companies Act 2006) Regulations 2008 relating to the financial statements, so far as applicable to the LLP |
| All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 31 March 2025 in accordance with Section 444 (2A) of the Companies Act 2006. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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For the year ended 31 March 2025
Hoffman Consultants LLP
Abridged Statement of Financial Position Continued
| The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime. |
| Mr S HoffmanDesignated Member |
These financial statements were approved by the members on 02 July 2025 and signed on their behalf by:
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For the year ended 31 March 2025
Hoffman Consultants LLP
Notes to the Financial Statements
Statutory Information
| Hoffman Consultants LLP is a limited liability partnership, domiciled in England and Wales, registration number OC373810. |
Trinity Chambers
8 Suez Street
Warrington
Cheshire
WA1 1EG
| The presentation currency is £ sterling. |
Basis of preparation
| The report and financial statements for the year ended 31 March 2025 have been prepared under the historical cost convention and in |
| accordance with the Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of |
| Ireland' and the Statement of Recommended Practice "Accounting by Limited Liability Partnerships". |
Turnover
| Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 5 years. |
Depreciation of tangible fixed assets
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
| 10 - 25% Reducing balance |
| 2. Interest payable and similar charges |
2025
2024
| Interest payable on bank borrowing |
445
700
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For the year ended 31 March 2025
Hoffman Consultants LLP
Notes to the Financial Statements Continued
| Property, plant |
| and equipment |
88,511
88,511
| Provision for depreciation, amortisation |
| and impairment |
55,065
8,226
Charge for year
63,291
25,220
33,446
| 4. Trade and other payables: amounts falling due after more than one year |
2025
2024
11,220
1,017
| 5. Loans and other debts due to members |
2024
2025
| Amounts due to members in respect of profits |
79,019
87,848
79,019
87,848
| 6. Average number of persons employed |
During the year the average number of employees was 4 (2024 : 4)
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