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Company No: OC395423 (England and Wales)

TELLON CAPITAL LLP

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

TELLON CAPITAL LLP

Unaudited Financial Statements

For the financial year ended 31 December 2024

Contents

TELLON CAPITAL LLP

STATEMENT OF FINANCIAL POSITION

As at 31 December 2024
TELLON CAPITAL LLP

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 December 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 4 6,869 9,159
Investments 5 1 1
6,870 9,160
Current assets
Debtors 6 214,747 377,525
Cash at bank and in hand 69,643 103,798
284,390 481,323
Creditors: amounts falling due within one year 7 ( 103,799) ( 164,998)
Net current assets 180,591 316,325
Total assets less current liabilities 187,461 325,485
Net assets attributable to members 187,461 325,485
Represented by
Loans and other debts due to members within one year
Other amounts 187,441 325,465
187,441 325,465
Members' other interests
Members' capital classified as equity 20 20
20 20
187,461 325,485
Total members' interests
Loans and other debts due to members 187,441 325,465
Members' other interests 20 20
187,461 325,485

For the financial year ending 31 December 2024 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.

Members' responsibilities:

The financial statements of Tellon Capital LLP (registered number: OC395423) were approved and authorised for issue by the Board of Directors. They were signed on its behalf by:

Phoenixream Limited
Designated member

29 September 2025

TELLON CAPITAL LLP

RECONCILIATION OF MEMBERS' INTERESTS

For the financial year ended 31 December 2024
TELLON CAPITAL LLP

RECONCILIATION OF MEMBERS' INTERESTS (continued)

For the financial year ended 31 December 2024
EQUITY
Members' other interests
DEBT
Loans and other debts due to members less any amounts due from members in debtors
Total members' interests
Members' capital (classified as equity) Other amounts Total
£ £ £
Amounts due to members 283,915
Balance at 01 January 2023 20 283,915 283,935
Members' remuneration charged as an expense, including employment and retirement benefit costs 0 851,684 851,684
Members' interest after result for the financial year 20 1,135,599 1,135,619
Drawings 0 (810,134) (810,134)
Amounts due to members 325,465
Balance at 31 December 2023 20 325,465 325,485
Members' remuneration charged as an expense, including employment and retirement benefit costs 0 458,726 458,726
Members' interest after result for the financial year 20 784,191 784,211
Drawings 0 (596,750) (596,750)
Amounts due to members 187,441
Balance at 31 December 2024 20 187,441 187,461

In the event of a winding up the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.

TELLON CAPITAL LLP

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
TELLON CAPITAL LLP

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Tellon Capital LLP is a limited liability partnership, incorporated in the United Kingdom under the Limited Liability Partnerships Act 2000 and is registered in England and Wales. The address of the LLP's registered office is First Floor, 5 Fleet Place, London, EC4M 7RD, United Kingdom.

The financial statements have been prepared under the historical cost convention and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Limited Liability Partnerships Act 2000 as applicable to companies subject to the small companies regime and the requirements of the Statement of Recommended Practice Accounting by Limited Liability Partnerships issued in December 2021 (SORP 2022).

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover represents amounts receivable for services net of VAT and trade discounts.

Employee benefits

Short term benefits
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or non-current assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the limited liability partnership is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

Defined contribution schemes
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Leases

The LLP as lessee
Rentals under operating leases are charged on a straight-line basis over the lease term, even if the payments are not made on such a basis. Benefits received and receivable as an incentive to sign an operating lease are similarly spread on a straight-line basis over the lease term.

Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the limited liability partnership. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

Financial instruments

The limited liability partnership has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the limited liability partnership's statement of financial position when the limited liability partnership becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset and the net amounts presented in the financial statements when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Financial assets
Basic financial assets, including trade and other debtors, and amounts due from related companies, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Such assets are subsequently carried at amortised cost using the effective interest method.

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in the Statement of Income and Retained Earnings.

Financial assets are derecognised when (a) the contractual rights to the cash flows from the asset expire or are settled, or (b) substantially all the risks and rewards of the ownership of the asset are transferred to another party or (c) control of the asset has been transferred to another party who has the practical ability to unilaterally sell the asset to an unrelated third party without imposing additional restrictions.

Financial liabilities
Basic financial liabilities, including trade and other creditors and accruals, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Financial liabilities are derecognised when the liability is extinguished, that is when the contractual obligation is discharged, cancelled or expires.

Financial assets and liabilities are offset and the net amounts presented in the financial statements when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Other financial assets
Other financial assets, including investments in equity instruments which are not subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the transaction price. Such assets are subsequently carried at fair value and the changes in fair value are recognised in profit or loss, except that investments in equity instruments that are not publicly traded and whose fair values cannot be measured reliably are measured at cost less impairment.

Other financial liabilities
Derivatives, including interest rate swaps and forward foreign exchange contracts, are not basic financial instruments. Derivatives are initially recognised at fair value on the date a derivative contract is entered into and are subsequently re-measured at their fair value. Changes in the fair value of derivatives are recognised in profit or loss in finance costs or finance income as appropriate, unless hedge accounting is applied and the hedge is a cash flow hedge.

Debt instruments that do not meet the conditions in FRS 102 paragraph 11.9 are subsequently measured at fair value through profit or loss. Debt instruments may be designated as being measured at fair value through profit or loss to eliminate or reduce an accounting mismatch or if the instruments are measured and their performance evaluated on a fair value basis in accordance with a documented risk management or investment strategy.

Members' participation rights

Members' participation rights are the rights of a member against the LLP that arise under the members' agreement (for example, in respect of amounts subscribed or otherwise contributed remuneration and profits).

Members' participation rights in the earnings or assets of the LLP are analysed between those that are, from the LLP's perspective, either a financial liability or equity, in accordance with section 22 of FRS 102. A member's participation rights including amounts subscribed or otherwise contributed by members, for example members' capital, are classed as liabilities unless the LLP has an unconditional right to refuse payment to members, in which case they are classified as equity.

All amounts due to members that are classified as liabilities are presented within 'Loans and other debts due to members' and, where such an amount relates to current year profits, they are recognised within ‘Members' remuneration charged as an expense’ in arriving at the relevant year’s result. Undivided amounts that are classified as equity are shown within ‘Members' other interests’. Amounts recoverable from members are presented as debtors and shown as amounts due from members within members’ interests.

Where there exists an asset and liability component in respect of an individual member’s participation rights, they are presented on a gross basis unless the LLP has both a legally enforceable right to set off the recognised amounts, and it intends either to settle on a net basis or to settle and realise these amounts simultaneously, in which case they are presented net.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the LLP during the year, excluding members 2 3

3. Members' remuneration

Profits are shared among the members in accordance with agreed profit sharing arrangements.

2024 2023
Number Number
Average number of members during the financial year 2 2

4. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 January 2024 29,921 29,921
At 31 December 2024 29,921 29,921
Accumulated depreciation
At 01 January 2024 20,762 20,762
Charge for the financial year 2,290 2,290
At 31 December 2024 23,052 23,052
Net book value
At 31 December 2024 6,869 6,869
At 31 December 2023 9,159 9,159

5. Fixed asset investments

2024 2023
£ £
Participating interests 1 1

6. Debtors

2024 2023
£ £
Trade debtors 11,467 145,434
Other debtors 203,280 232,091
214,747 377,525

7. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 29,229 34,099
Other taxation and social security 37,732 91,815
Other creditors 36,838 39,084
103,799 164,998

8. Financial commitments

Commitments

2024 2023
£ £
Total future minimum lease payments under non-cancellable operating lease 14,880 14,880

9. Related party transactions

At the balance sheet date, £130,460 (2023 - £109,460) was due from 19-21 East Street Southampton Limited, a company in which the directors and shareholders of Phoenixream Limited and HLO Advisory Limited have a significant interest.

At the balance sheet date, £1,728 (2023 - £1,728) was due from Broadway Ltd, an entity in which Phoenixream Limited and HLO Advisory Limited have a significant interest.

All of these balances are interest free and repayable on demand.