REGISTERED NUMBER: OC411436 (England and Wales)

CLIFTON MORTGAGE CONSULTING LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Miss H Clifton

A Gray

REGISTERED OFFICE:

424 Margate Road

Westwood

Ramsgate

Kent

CT12 6SJ

REGISTERED NUMBER:

OC411436 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

Chartered Certified Accountants

424 Margate Road

Westwood

Ramsgate

Kent

CT12 6SJ

FIXED ASSETS

Tangible assets

4

1,084

1,676

CURRENT ASSETS

Debtors

5

59,905

18,499

Cash at bank

923

1,170

60,828

19,669

CREDITORS

Amounts falling due within one year

6

(2,634

)

(2,576

)

NET CURRENT ASSETS

58,194

17,093

TOTAL ASSETS LESS CURRENT LIABILITIES

59,278

18,769

CREDITORS

Amounts falling due after more than one year

7

(4,658

)

(5,732

)

NET ASSETS ATTRIBUTABLE TO MEMBERS

54,620

13,037

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

54,620

13,037

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

54,620

13,037

Amounts due from members

5

(57,906

)

(16,248

)

(3,286

)

(3,211

)

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 31 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 22 August 2025 and were signed by:

Miss H Clifton - Designated member

1.	STATUTORY INFORMATION

Clifton Mortgage 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

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

Tangible fixed assets

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

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

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.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

10,200

4,768

14,968

DEPRECIATION

At 1 April 2024

9,156

4,136

13,292

Charge for year

261

331

592

At 31 March 2025

9,417

4,467

13,884

NET BOOK VALUE

At 31 March 2025

783

301

1,084

At 31 March 2024

1,044

632

1,676

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts due from members

57,906

16,248

Sundry debtors

1,119

1,287

Prepayments

880

964

59,905

18,499

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

1,075

1,075

Accrued expenses

1,559

1,501

2,634

2,576

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

1,075

1,075

Bank loans - 2-5 years

3,224

3,224

Bank loans more 5 yr by instal

359

1,433

4,658

5,732

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

359

1,433

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2025

2024

£

£

Amounts owed to members in respect of profits

54,620

13,037

Falling due within one year

54,620

13,037

Loans and other debts due to members are unsecured and would rank pari passu with other unsecured creditors in the event of a winding up.