REGISTERED NUMBER: OC431003 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

CLOUTMAN HARRIS NIXON LLP

Page

General Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

A Harris

M C Cloutman

T J Nixon

REGISTERED OFFICE:

2 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

HA1 3EX

REGISTERED NUMBER:

OC431003 (England and Wales)

ACCOUNTANTS:

Barber & Company

A trading name of PCM Accounting Limited

2 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

Middlesex

HA1 3EX

FIXED ASSETS

Tangible assets

4

13,299

15,618

CURRENT ASSETS

Debtors

5

84,449

281,938

Cash at bank and in hand

101,816

71,175

186,265

353,113

CREDITORS

Amounts falling due within one year

6

188,837

357,790

NET CURRENT LIABILITIES

(2,572

)

(4,677

)

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

10,727

10,941

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

1,227

941

MEMBERS' OTHER INTERESTS

Capital accounts

9,500

10,000

10,727

10,941

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

1,227

941

Members' other interests

9,500

10,000

10,727

10,941

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 30 October 2025 and were signed by:

T J Nixon - Designated member

A Harris - Designated member

1.	STATUTORY INFORMATION

Cloutman Harris Nixon LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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

-

33% on reducing balance

Computer equipment

-

33% on reducing balance

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 April 2024

12,918

26,029

38,947

Additions

1,904

2,327

4,231

At 31 March 2025

14,822

28,356

43,178

DEPRECIATION

At 1 April 2024

8,614

14,715

23,329

Charge for year

2,049

4,501

6,550

At 31 March 2025

10,663

19,216

29,879

NET BOOK VALUE

At 31 March 2025

4,159

9,140

13,299

At 31 March 2024

4,304

11,314

15,618

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

64,223

274,127

Other debtors

5,226

5,226

Prepayments and accrued income

15,000

2,585

84,449

281,938

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

6,618

34,514

Social security and other taxes

30,668

55,993

Accruals and deferred income

151,551

267,283

188,837

357,790

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members represent allocated profits not yet paid to members and rank equally with unsecured creditors in the event of a winding up.

8.	RELATED PARTY DISCLOSURES

Direct consultancy includes fees payable to Knights Cloutman LLP, a company in which M C Cloutman is a designated member.

Direct consultancy includes fees payable to Arden Building Consultancy Ltd, a company in which A Harris is a director and majority shareholder.

Direct consultancy includes fees payable to Nixon Projects Ltd, a company in which T Nixon is a director and majority shareholder.