IRIS Accounts Production v25.1.4.42 OC382742 designated member designated member 1.4.24 31.3.25 31.3.25 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh OC382742 2024-03-31 OC382742 2025-03-31 OC382742 2024-04-01 2025-03-31 OC382742 2023-03-31 OC382742 2023-04-01 2024-03-31 OC382742 2024-03-31 OC382742 ns15:EnglandWales 2024-04-01 2025-03-31 OC382742 ns14:PoundSterling 2024-04-01 2025-03-31 OC382742 ns10:PartnerLLP1 2024-04-01 2025-03-31 OC382742 ns10:PartnerLLP2 2024-04-01 2025-03-31 OC382742 ns10:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC382742 ns10:SmallEntities 2024-04-01 2025-03-31 OC382742 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC382742 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC382742 ns10:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC382742 ns10:FullAccounts 2024-04-01 2025-03-31 OC382742 1 2024-04-01 2025-03-31 OC382742 ns10:RegisteredOffice 2024-04-01 2025-03-31 OC382742 ns5:CurrentFinancialInstruments 2025-03-31 OC382742 ns5:CurrentFinancialInstruments 2024-03-31 OC382742 ns5:NetGoodwill 2024-04-01 2025-03-31 OC382742 ns5:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 OC382742 ns5:FurnitureFittings 2024-04-01 2025-03-31 OC382742 ns5:ComputerEquipment 2024-04-01 2025-03-31 OC382742 ns5:NetGoodwill 2024-03-31 OC382742 ns5:NetGoodwill 2025-03-31 OC382742 ns5:NetGoodwill 2024-03-31 OC382742 ns5:FurnitureFittings 2024-03-31 OC382742 ns5:ComputerEquipment 2024-03-31 OC382742 ns5:FurnitureFittings 2025-03-31 OC382742 ns5:ComputerEquipment 2025-03-31 OC382742 ns5:FurnitureFittings 2024-03-31 OC382742 ns5:ComputerEquipment 2024-03-31 OC382742 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 OC382742 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: OC382742 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST MARCH 2025 |

| FOR |

| GOODRICH CONSULTING LLP |

GOODRICH CONSULTING LLP (REGISTERED NUMBER: OC382742) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

Page |

| General Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| GOODRICH CONSULTING LLP |

GENERAL INFORMATION

FOR THE YEAR ENDED 31ST MARCH 2025

| DESIGNATED MEMBERS: | Mr MR Plowman

| Mr PA Riley

| REGISTERED OFFICE: | Malsor House

| Gayton Road

| Milton Malsor

| Northampton

| NN7 3AB

| REGISTERED NUMBER: | OC382742 (England and Wales)

| ACCOUNTANTS: | Bewers Turner & Co LLP

| Chartered Accountants

| Portland House

| 11-13 Station Road

| Kettering

| Northamptonshire

| NN15 7HH

GOODRICH CONSULTING LLP (REGISTERED NUMBER: OC382742) |

BALANCE SHEET

31ST MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 15,856 |  | 36,709 |  |

15,856 |  | 36,709 |  |

CURRENT ASSETS

Debtors | 6 | 1,109,802 |  | 688,602 |  |

Cash at bank | 611,304 |  | 618,765 |  |

1,721,106 |  | 1,307,367 |  |

CREDITORS

Amounts falling due within one year | 7 | 528,679 |  | 363,451 |  |

NET CURRENT ASSETS | 1,192,427 |  | 943,916 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | 1,208,283 |  | 980,625 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 8 | 1,208,283 |  | 980,625 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 8 | 1,208,283 |  | 980,625 |  |

GOODRICH CONSULTING LLP (REGISTERED NUMBER: OC382742) |

BALANCE SHEET - continued

31ST 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 31st 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 30th June 2025 and were signed by:

Mr MR Plowman - Designated member

Mr PA Riley - Designated member

GOODRICH CONSULTING LLP (REGISTERED NUMBER: OC382742) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

1. | STATUTORY INFORMATION

| Goodrich Consulting LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historic cost basis.

| Turnover

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

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 20% on cost

| Computer equipment | - | 20% on cost

| Financial instruments

| The company is party to only basic financial instruments such as cash, trade debtors and creditors, and bank loans. Instruments such as trade debtors and creditors are initially recognised at their transaction cost and reviewed at the year end for impairment. Debt instruments not repayable on demand or due within one year, such as bank loans, are measured at amortised cost using the effective interest rate.

| 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 21 (2024 - 21 ) .

GOODRICH CONSULTING LLP (REGISTERED NUMBER: OC382742) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1st April 2024 | 20,000 |  |

| Disposals | (20,000 | ) |

| At 31st March 2025 | - |  |

| AMORTISATION

| At 1st April 2024 | 20,000 |  |

| Eliminated on disposal | (20,000 | ) |

| At 31st March 2025 | - |  |

| NET BOOK VALUE

| At 31st March 2025 | - |  |

| At 31st March 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1st April 2024 | 39,886 |  | 83,906 |  | 123,792 |  |

| Additions | 266 |  | 4,400 |  | 4,666 |  |

| Disposals | - |  | (38,961 | ) | (38,961 | ) |

| At 31st March 2025 | 40,152 |  | 49,345 |  | 89,497 |  |

| DEPRECIATION

| At 1st April 2024 | 27,897 |  | 59,186 |  | 87,083 |  |

| Charge for year | 5,910 |  | 4,578 |  | 10,488 |  |

| Eliminated on disposal | - |  | (23,930 | ) | (23,930 | ) |

| At 31st March 2025 | 33,807 |  | 39,834 |  | 73,641 |  |

| NET BOOK VALUE

| At 31st March 2025 | 6,345 |  | 9,511 |  | 15,856 |  |

| At 31st March 2024 | 11,989 |  | 24,720 |  | 36,709 |  |

GOODRICH CONSULTING LLP (REGISTERED NUMBER: OC382742) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2025

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 1,079,253 |  | 672,933 |  |

| Other debtors | 30,549 |  | 15,669 |  |

1,109,802 |  | 688,602 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 105,827 |  | 55,480 |  |

| Taxation and social security | 343,607 |  | 261,437 |  |

| Other creditors | 79,245 |  | 46,534 |  |

528,679 |  | 363,451 |  |

8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| Loans and other debts due to members would rank after all other creditors.