Rhp Consulting LLP

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

Registered number: OC347012

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,053		8,070

			6,053		8,070
CURRENT ASSETS
Debtors	5	2,900		1,128
Cash at bank and in hand		50,378		50,280

		53,278		51,408
Creditors: Amounts Falling Due Within One Year	6	(8,523 )		(9,565 )

NET CURRENT ASSETS (LIABILITIES)			44,755		41,843

TOTAL ASSETS LESS CURRENT LIABILITIES			50,808		49,913

NET ASSETS ATTRIBUTABLE TO MEMBERS			50,808		49,913

REPRESENTED BY:
Equity
Members' other interests
Members' capital		(147,187)		(51,333)
Other reserves		197,995		101,246

			50,808		49,913

TOTAL MEMBERS' INTEREST
Members' other interests			50,808		49,913

			50,808		49,913

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Rhp Consulting 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

Nicholas Hull

Designated Member

11/09/2025

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

1. General Information

Rhp Consulting LLP is a limited liability partnership, incorporated in England & Wales, registered number OC347012 . The Registered Office is 1 Stanyards Courtyard Stanyards Farm, Chertsey Road, Chobham, Surrey, GU24 8JE.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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:

Motor Vehicles	25% on reducing balance
Fixtures & Fittings	25% on reducing balance
Computer Equipment	25% on reducing balance

3. Average Number of Employees

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

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Rhp Consulting LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2024	19,245	384	19,629

As at 31 March 2025	19,245	384	19,629

Depreciation
As at 1 April 2024	11,296	263	11,559
Provided during the period	1,987	30	2,017

As at 31 March 2025	13,283	293	13,576

Net Book Value
As at 31 March 2025	5,962	91	6,053

As at 1 April 2024	7,949	121	8,070

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2,900	1,128

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Other creditors	2,028	2,028
Taxation and social security	6,494	7,537

	8,523	9,565

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