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REGISTERED NUMBER: OC451524 (England and Wales)

Unaudited Financial Statements |

for the Period 22 March 2024 to 31 March 2025 |

for |

ADE Consulting UK LLP |

| ADE Consulting UK LLP (Registered number: OC451524) |

Contents of the Financial Statements

for the Period 22 March 2024 to 31 March 2025

Page |

| General Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| ADE Consulting UK LLP |

General Information

for the Period 22 March 2024 to 31 March 2025

| DESIGNATED MEMBERS: | MA Bevington

| M S Walker

| REGISTERED OFFICE: | 4-6 Throgmorton Avenue

| London

| United Kingdom

| EC2N 2DL

| REGISTERED NUMBER: | OC451524 (England and Wales)

| ACCOUNTANTS: | Freedman Frankl & Taylor

| Chartered Accountants

| Reedham House

| 31 King Street West

| Manchester

| M3 2PJ

| ADE Consulting UK LLP (Registered number: OC451524) |

Balance Sheet

31 March 2025

| Notes | £ |

| FIXED ASSETS

| Tangible assets | 4 | 11,344 |  |

| CURRENT ASSETS

| Debtors | 5 | 1,211,607 |  |

| Cash at bank | 65,351 |  |

1,276,958 |  |

| CREDITORS

| Amounts falling due within one year | 6 | (623,546 | ) |

| NET CURRENT ASSETS | 653,412 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES

| and

| NET ASSETS ATTRIBUTABLE TO MEMBERS | 664,756 |  |

| LOANS AND OTHER DEBTS DUE TO MEMBERS | 7 | 664,756 |  |

| TOTAL MEMBERS' INTERESTS

| Loans and other debts due to members | 7 | 664,756 |  |

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 period 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.

| ADE Consulting UK LLP (Registered number: OC451524) |

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 7 November 2025 and were signed by:

MA Bevington - Designated member

M S Walker - Designated member

| ADE Consulting UK LLP (Registered number: OC451524) |

Notes to the Financial Statements

for the Period 22 March 2024 to 31 March 2025

1. | STATUTORY INFORMATION

| ADE Consulting UK 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.

| Improvements to property | - | 25% on cost

| Fixtures and fittings | - | 20% on reducing balance

| Computer equipment | - | 25% on cost

| Tangible fixed assets are initially recorded at cost less any tax, discounts and rebates. Subsequently they are recorded at cost less accumulated depreciation and impairment.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| 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.

| Going concern

| The company's financial statements for the period ended 31 March 2025 have been prepared on a going concern basis as, after making appropriate enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

3. | EMPLOYEE INFORMATION

| The average number of employees during the period was 3 .

| ADE Consulting UK LLP (Registered number: OC451524) |

Notes to the Financial Statements - continued

for the Period 22 March 2024 to 31 March 2025

4. | TANGIBLE FIXED ASSETS

| Improvements |  | Fixtures |

| to |  | and |  | Computer |

| property |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| Additions | 4,740 |  | 2,018 |  | 8,233 |  | 14,991 |  |

| At 31 March 2025 | 4,740 |  | 2,018 |  | 8,233 |  | 14,991 |  |

| DEPRECIATION

| Charge for period | 1,185 |  | 404 |  | 2,058 |  | 3,647 |  |

| At 31 March 2025 | 1,185 |  | 404 |  | 2,058 |  | 3,647 |  |

| NET BOOK VALUE

| At 31 March 2025 | 3,555 |  | 1,614 |  | 6,175 |  | 11,344 |  |

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

£ |

| Trade debtors | 509,148 |  |

| Other debtors | 20,734 |  |

| Prepayments and accrued income | 681,725 |  |

1,211,607 |  |

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

£ |

| Trade creditors | 58,125 |  |

| Social security and other taxes | 11,620 |  |

| VAT | 53,211 |  |

| Other creditors | 17,958 |  |

| Accrued expenses | 482,632 |  |

623,546 |  |

7. | 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 a winding up.

| There is no provision for specific legally enforceable protection afforded to creditors in such an event.

| There are no restrictions or limitations on the ability of the members to reduce the amount of ‘Members other interests'.