Evans Randall Capital Advisors LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC396795

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	6	15,588		15,584
Cash at bank and in hand		5,542		12,424

		21,130		28,008
Creditors: Amounts Falling Due Within One Year	7	(3,283 )		(5,982 )

NET CURRENT ASSETS (LIABILITIES)			17,847		22,026

TOTAL ASSETS LESS CURRENT LIABILITIES			17,847		22,026

NET ASSETS ATTRIBUTABLE TO MEMBERS			17,847		22,026

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		17,847		22,026

			17,847		22,026

			17,847		22,026

TOTAL MEMBERS' INTEREST
Amounts due from members			(85)		(81)
Loans and other debts due to members within one year			17,847		22,026

			17,762		21,945

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Evans Randall Capital Advisors LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 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 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr P A Kendrick

Designated Member

8th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Evans Randall Capital Advisors LLP is a limited liability partnership, incorporated in England & Wales, registered number OC396795 . The Registered Office is 25 Maddox Street, London, W1S 2QN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

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. Intangibles are being amortised evenly over their estimated useful life of nil years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.3% on cost

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 1 (2024: 1)

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2024	100,000

As at 31 March 2025	100,000

Amortisation
As at 1 April 2024	100,000

As at 31 March 2025	100,000

...CONTINUED

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Evans Randall Capital Advisors LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	7,250

As at 31 March 2025	7,250

Depreciation
As at 1 April 2024	7,250

As at 31 March 2025	7,250

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	15,588	15,584

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	283	312
Other creditors	3,000	5,670

	3,283	5,982

8. Ultimate Controlling Party

The LLP's ultimate controlling party is Mr P A Kendrick .

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