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REGISTERED NUMBER: OC395953 (England and Wales)

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

Rodeng Consulting LLP

| Rodeng Consulting LLP (Registered number: OC395953) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 March 2025

Page |

| General Information | 1 |

| Report of the Members | 2 |

| Balance Sheet | 3 |

| Reconciliation of Members' Interests | 4 |

| Notes to the Financial Statements | 6 |

| Chartered Accountants' Report | 8 |

| Rodeng Consulting LLP |

GENERAL INFORMATION

for the Year Ended 31 March 2025

| DESIGNATED MEMBERS: | Mrs J N Mathews

| J Rodgers

| REGISTERED OFFICE: | Metal Box Factory Studio 2

| 30 Great Guildford Street

| London

| SE1 0HS

| REGISTERED NUMBER: | OC395953 (England and Wales)

| ACCOUNTANTS: | Cooper Dawn Jerrom Limited

| Chartered Accountants

| Units SCF 1 & 2

| Western International Market

| Hayes Road

| Southall

| Middlesex

| UB2 5XJ

| Rodeng Consulting LLP (Registered number: OC395953) |

REPORT OF THE MEMBERS

for the Year Ended 31 March 2025

The members present their report with the financial statements of the LLP for the year ended 31 March 2025.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of engineering and acoustic consultants.

DESIGNATED MEMBERS

The designated members during the year under review were:

Mrs J N Mathews

J Rodgers

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £79,555 (2024 - £90,001 profit).

MEMBERS' INTERESTS

The Member are entitled to make drawings in anticipation of profit which will be allocated to them.

STATEMENT OF MEMBERS' RESPONSIBILITIES

The members are responsible for preparing the Report of the Members and the financial statements in accordance with applicable law and regulations.

Legislation applicable to limited liability partnerships requires the members to prepare financial statements for each financial year. Under that law the members have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under legislation applicable to limited liability partnerships the members must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the LLP and of the profit or loss of the LLP for that period. In preparing these financial statements, the members are required to:

- | select suitable accounting policies and then apply them consistently;

- | make judgements and accounting estimates that are reasonable and prudent;

- | prepare the financial statements on the going concern basis unless it is inappropriate to presume that the LLP will continue in business.

The members are responsible for keeping adequate accounting records that are sufficient to show and explain the LLP's transactions and disclose with reasonable accuracy at any time the financial position of the LLP and enable them to ensure that the financial statements comply with the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. They are also responsible for safeguarding the assets of the LLP and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

ON BEHALF OF THE MEMBERS:

J Rodgers - Designated member

28 July 2025

| Rodeng Consulting LLP (Registered number: OC395953) |

BALANCE SHEET

31 March 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 30,433 |  | 19,164 |  |

CURRENT ASSETS

Debtors | 5 | 568,257 |  | 212,204 |  |

Cash at bank | 39,519 |  | 236,988 |  |

607,776 |  | 449,192 |  |

CREDITORS

Amounts falling due within one year | 6 | 633,542 |  | 400,558 |  |

NET CURRENT (LIABILITIES)/ASSETS | (25,766 | ) | 48,634 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,667 |  | 67,798 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 4,667 |  | 32,667 |  |

NET ASSETS ATTRIBUTABLE TO MEMBERS | - |  | 35,131 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 8 | - |  | 35,131 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 8 | - |  | 35,131 |  |

Amounts due from members | 5 | (90,056 | ) | (77,326 | ) |

(90,056 | ) | (42,195 | ) |

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 28 July 2025 and were signed by:

J Rodgers - Designated member

| Rodeng Consulting LLP (Registered number: OC395953) |

RECONCILIATION OF MEMBERS' INTERESTS

for the Year Ended 31 March 2025

| EQUITY |  | DEBT |  | TOTAL

| Members' | Loans and other debts due to | MEMBERS'

| other | members less any amounts due | INTERESTS

| interests | from members in debtors |

| Other |  | Other |

| reserves |  | amounts |  | Total

£ | £ | £ |

Amount due to members | 35,131 |  |

Amount due from members | (77,326 | ) |

Balance at 1 April 2024 | - |  | (42,195 | ) | (42,195 | ) |

Profit for the financial year available for discretionary division among members | 79,555 |  | - |  | 79,555 |  |

Members' interests after profit for the year | 79,555 |  | (42,195 | ) | 37,360 |  |

Other divisions of profit | (79,555 | ) | 79,555 |  | - |  |

Drawings on account and distributions of profit | - |  | (127,416 | ) | (127,416 | ) |

Amount due to members | - |  |

Amount due from members | (90,056 | ) |

Balance at 31 March 2025 | - |  | (90,056 | ) | (90,056 | ) |

| Rodeng Consulting LLP (Registered number: OC395953) |

RECONCILIATION OF MEMBERS' INTERESTS

for the Year Ended 31 March 2025

| EQUITY |  | DEBT |  | TOTAL

| Members' | Loans and other debts due to | MEMBERS'

| other | members less any amounts due | INTERESTS

| interests | from members in debtors |

| Other |  | Other |

| reserves |  | amounts |  | Total

£ | £ | £ |

Amount due to members | 26,054 |  |

Amount due from members | (57,686 | ) |

Balance at 1 April 2023 | - |  | (31,632 | ) | (31,632 | ) |

Profit for the financial year available for discretionary division among members | 90,001 |  | - |  | 90,001 |  |

Members' interests after profit for the year | 90,001 |  | (31,632 | ) | 58,369 |  |

Other divisions of profit | (90,001 | ) | 90,001 |  | - |  |

Drawings on account and distributions of profit | - |  | (100,564 | ) | (100,564 | ) |

Amount due to members | 35,131 |  |

Amount due from members | (77,326 | ) |

Balance at 31 March 2024 | - |  | (42,195 | ) | (42,195 | ) |

| Rodeng Consulting LLP (Registered number: OC395953) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Rodeng Consulting LLP is registered in England and Wales.The LLP's registered number is OC395953 and registered office address is 67a Klea Avenue, London, SW4 9HZ

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.

| Plant and machinery etc | - | 25% on reducing balance

| 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.

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was 6 (2024 - 5 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024 | 31,757 |  |

| Additions | 18,640 |  |

| At 31 March 2025 | 50,397 |  |

| DEPRECIATION

| At 1 April 2024 | 12,593 |  |

| Charge for year | 7,371 |  |

| At 31 March 2025 | 19,964 |  |

| NET BOOK VALUE

| At 31 March 2025 | 30,433 |  |

| At 31 March 2024 | 19,164 |  |

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

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade debtors | 260,280 |  | 112,156 |  |

| Other debtors | 307,977 |  | 100,048 |  |

568,257 |  | 212,204 |  |

| Rodeng Consulting LLP (Registered number: OC395953) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 March 2025

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

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans and overdrafts | 38,151 |  | 32,018 |  |

| Trade creditors | 435,264 |  | 179,402 |  |

| Taxation and social security | 23,566 |  | 52,827 |  |

| Other creditors | 136,561 |  | 136,311 |  |

633,542 |  | 400,558 |  |

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

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans | 4,667 |  | 32,667 |  |

8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of the LLP being wound up.

CHARTERED ACCOUNTANTS' REPORT TO THE MEMBERS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

RODENG CONSULTING LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Members are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Rodeng Consulting LLP for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet, Reconciliation of Members' Interests and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Rodeng Consulting LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Rodeng Consulting LLP and state those matters that we have agreed to state to the members of Rodeng Consulting LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rodeng Consulting LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Rodeng Consulting LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rodeng Consulting LLP. You consider that Rodeng Consulting LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Rodeng Consulting LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Cooper Dawn Jerrom Limited

Chartered Accountants

Units SCF 1 & 2

Western International Market

Hayes Road

Southall

Middlesex

UB2 5XJ

28 July 2025