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REGISTERED NUMBER: OC307265 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 March 2025 |

| for |

| D T A Consulting Engineers LLP |

| D T A Consulting Engineers LLP (Registered number: OC307265) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| General Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| D T A Consulting Engineers LLP |

General Information

for the Year Ended 31 March 2025

| DESIGNATED MEMBERS: | P Halse

| J W Middleton

| J M Wilkes

| L M Atkins

| REGISTERED OFFICE: | 6 Innovation Court

| Yarm Road

| Stockton-on-Tees

| County Durham

| TS18 3DA

| REGISTERED NUMBER: | OC307265 (England and Wales)

| ACCOUNTANTS: | Clive Owen LLP

| Chartered Accountants

| 140 Coniscliffe Road

| DARLINGTON

| Co Durham

| DL3 7RT

| D T A Consulting Engineers LLP (Registered number: OC307265) |

Balance Sheet

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 141 |  | 246 |  |

Tangible assets | 5 | 122,604 |  | 176,749 |  |

122,745 |  | 176,995 |  |

CURRENT ASSETS

Stocks | 32,772 |  | 36,875 |  |

Debtors | 6 | 342,559 |  | 335,671 |  |

Cash at bank and in hand | 186,469 |  | 31,707 |  |

561,800 |  | 404,253 |  |

CREDITORS

Amounts falling due within one year | 7 | 168,223 |  | 142,678 |  |

NET CURRENT ASSETS | 393,577 |  | 261,575 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 516,322 |  | 438,570 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 21,860 |  | 57,162 |  |

NET ASSETS ATTRIBUTABLE TO MEMBERS | 494,462 |  | 381,408 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 10 | 494,462 |  | 381,408 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 10 | 494,462 |  | 381,408 |  |

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.

| D T A Consulting Engineers LLP (Registered number: OC307265) |

Balance Sheet - continued

31 March 2025

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 27 August 2025 and were signed by:

P Halse - Designated member

J W Middleton - Designated member

| D T A Consulting Engineers LLP (Registered number: OC307265) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| D T A Consulting Engineers 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.

| There were no material departures from that standard.

| The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and have also been consistently applied within the same accounts.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable after adjusting for accrued income, excluding value added tax.

| Turnover is calculated as that proportion of total contract value which costs incurred to date bear to

| total expected costs for that contract. Revenues derived from variations on contracts are recognised only when they have been accepted by the customer.

| 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.

| Computer software is being amortised evenly over its estimated useful life of three years.

| Tangible fixed assets

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

| Fixtures and fittings | - | 20% on cost

| Motor vehicles | - | 20% on cost

| Financial instruments

| Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.

| 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.

| Accrued income

| Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be measures reliably.

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was 14 (2024 - 15 ) .

| D T A Consulting Engineers LLP (Registered number: OC307265) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 3,365 |  |

| AMORTISATION

| At 1 April 2024 | 3,119 |  |

| Charge for year | 105 |  |

| At 31 March 2025 | 3,224 |  |

| NET BOOK VALUE

| At 31 March 2025 | 141 |  |

| At 31 March 2024 | 246 |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Motor |

| fittings |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 April 2024 | 61,366 |  | 217,919 |  | 279,285 |  |

| Disposals | (1,557 | ) | - |  | (1,557 | ) |

| At 31 March 2025 | 59,809 |  | 217,919 |  | 277,728 |  |

| DEPRECIATION

| At 1 April 2024 | 33,789 |  | 68,747 |  | 102,536 |  |

| Charge for year | 10,559 |  | 43,586 |  | 54,145 |  |

| Eliminated on disposal | (1,557 | ) | - |  | (1,557 | ) |

| At 31 March 2025 | 42,791 |  | 112,333 |  | 155,124 |  |

| NET BOOK VALUE

| At 31 March 2025 | 17,018 |  | 105,586 |  | 122,604 |  |

| At 31 March 2024 | 27,577 |  | 149,172 |  | 176,749 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 270,997 |  | 255,464 |  |

| Other debtors | 748 |  | - |  |

| Prepayments and accrued income | 70,814 |  | 80,207 |  |

342,559 |  | 335,671 |  |

| D T A Consulting Engineers LLP (Registered number: OC307265) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 10,000 |  | 10,000 |  |

| Hire purchase contracts | 20,001 |  | 26,099 |  |

| Trade creditors | 17,367 |  | 9,112 |  |

| Social security and other taxes | 90,882 |  | 32,189 |  |

| Other creditors | 10,224 |  | 41,758 |  |

| Accruals and deferred income | 19,749 |  | 23,520 |  |

168,223 |  | 142,678 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 1,667 |  | 11,667 |  |

| Hire purchase contracts | 20,193 |  | 40,194 |  |

| Other creditors | - |  | 5,301 |  |

21,860 |  | 57,162 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank loans | 11,667 |  | 21,667 |  |

| Hire purchase | 40,194 |  | 66,293 |  |

51,861 |  | 87,960 |  |

| Details of security provided:

| The bank loan is secured by a fixed and floating charge over the undertaking and all property and assets present and future.

| Hire purchase contracts are secured on the assets to which they relate.

10. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.