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Registered number: OC314811














CHADWICK LAWRENCE LLP





FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

 
CHADWICK LAWRENCE LLP
 

INFORMATION




Designated Members

PJ Campbell
C A Largue
HJ Wilis
NA Wilson
NC Worsnop
A Iqbal
S Haller
DJ Krigers
SL Power
DJ Hirst
PR Harling
HL Dapin
ND O'Donoghue
J Oldroyd
B Patel
SF Pawson
JCI Smith
ML Myers (appointed 25 September 2024)
ALJ Ambler (appointed 25 September 2024)
NF Glover (appointed 25 September 2024)


LLP registered number

OC314811

Registered office

8-16 Dock StreetLeedsLS10 1LX

Independent auditors

AAB Audit & Accountancy LimitedGresham House5-7 St Pauls StreetLeedsLS1 2JG


 
CHADWICK LAWRENCE LLP
 

CONTENTS



Page
Members' Report
1 - 2
Independent Auditors' Report
3 - 6
Statement of Comprehensive Income
7
Statement of Financial Position
8 - 9
Statement of Changes in Equity
10
Statement of Cash Flows
11
Notes to the Financial Statements
12 - 22


 
CHADWICK LAWRENCE LLP
 

MEMBERS' REPORT
FOR THE YEAR ENDED 31 MARCH 2025

The members present their annual report together with the audited financial statements of Chadwick Lawrence LLP (the "LLP") for the ended 31 March 2025
 

Principal activities
 
 
The principal activity of the LLP during the year was the provision of professional legal services.
 
 
Designated Members
 
 
The designated members who served the LLP during the year were as follows:
PJ Campbell
C A Largue
HJ Wilis
NA Wilson
NC Worsnop
A Iqbal
S Haller
DJ Krigers
SL Power
DJ Hirst
PR Harling
HL Dapin 
ND O'Donoghue 
J Oldroyd 
B Patel 
SF Pawson 
JCI Smith
ML Myers (appointed 25 September 2024)
ALJ Ambler (appointed 25 September 2024)
NF Glover (appointed 25 September 2024)
 

 
Members' capital and interests
 
 
Each member's subscription to the capital of the LLP is determined by their share of the profit and is repayable following retirement from the LLP.
 
 
Details of changes in members' capital in the ended 31 March 2025 are set out in the financial statements.
 
 
Members are remunerated from the profits of the LLP and are required to make their own provision for pensions and other benefits. Profits are allocated and divided between members after finalisation of the financial statements. Members draw a proportion of their profit shares monthly during the year in which it is made, with the balance of profits being distributed after the year, subject to the cash requirements of the business.
 

Members' responsibilities statement
 
 
The members are responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.
 
 
Company law, (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008), 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 company law, (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) 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
Page 1

 
CHADWICK LAWRENCE LLP
 

MEMBERS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025

for that period.

In preparing these financial statements, the members are required to:
 
select suitable accounting policies and then apply them consistently;
 
make judgments 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 to enable them to ensure that the financial statements comply with the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of the 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.
 
Disclosure of information to auditors
 
 
Each of the persons who are members at the time when this Members' Report is approved has confirmed that:

so far as that member is aware, there is no relevant audit information of which the LLP's auditors are unaware, and

that member has taken all the steps that ought to have been taken as a member in order to be aware of any relevant audit information and to establish that the LLP's auditors are aware of that information.
 

Auditors
 
 
The auditorsAAB Audit & Accountancy Limitedhave indicated their willingness to continue in office. The Designated members will propose a motion re-appointing the auditors at a meeting of the members.
 

This report was approved by the members on 7 November 2025 and signed on their behalf by:
 
 

NA Wilson
Designated member

Page 2

 
CHADWICK LAWRENCE LLP
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF CHADWICK LAWRENCE LLP
 

Opinion
 

We have audited the financial statements of Chadwick Lawrence LLP (the 'LLP') for the year ended 31 March 2025, which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Cash Flows, the Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the LLP's affairs as at 31 March 2025 and of its result for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006, as applied to limited liability partnerships by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the LLP in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern
 

In auditing the financial statements, we have concluded that the members' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the LLP's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the members with respect to going concern are described in the relevant sections of this report.


Page 3

 
CHADWICK LAWRENCE LLP
 

INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF CHADWICK LAWRENCE LLP (CONTINUED)

Other information
 

The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The members are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Matters on which we are required to report by exception
 

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006, as applied to limited liability partnerships, requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
we have not received all the information and explanations we require for our audit.


Responsibilities of members
 

As explained more fully in the Members' Responsibilities Statement set out on page 1, the members are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the members determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the members are responsible for assessing the LLP's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the members either intend to liquidate the LLP or to cease operations, or have no realistic alternative but to do so.


Page 4

 
CHADWICK LAWRENCE LLP
 

INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF CHADWICK LAWRENCE LLP (CONTINUED)

Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

We obtained an understanding of the legal and regulatory frameworks within which the company operates, focusing on those laws and regulations that have a direct effect on the determination of material amounts and disclosures in the financial statements. 
The laws and regulations we considered in this context were the SRA regulations, employment law and tax legislation. We identified the greatest risk of material impact on the financial statements from irregularities including fraud to be:

Management override of controls to manipulate the company’s key performance indicators to meet targets
Timing of revenue recognition
Management judgement applied in calculating provisions
Compliance with relevant laws and regulations which directly impact the financial statements and those that
the company needs to comply with for the purpose of trading

Our audit procedures to respond to these risks included:

Testing of journal entries and other adjustments for appropriateness
Sales cut off and transaction testing was performed to ensure revenue was recognised correctly
Evaluating the business rationale of significant transactions outside the normal course of business
Reviewing judgements made by management in their calculation of accounting estimates for potential
management bias
Enquiries of management about litigation and claims and inspection of relevant correspondence
Reviewing legal and professional fees to identify indications of actual or potential litigation, claims and any
non-compliance with laws and regulations
Analytical procedures to identify any unusual or unexpected trends or relationship
Reviewing minutes of meetings of those charged with governance to identify any matters indicating actual or
potential fraud 


Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance.  The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Page 5

 
CHADWICK LAWRENCE LLP
 

INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF CHADWICK LAWRENCE LLP (CONTINUED)

Use of our report
 

This report is made solely to the LLP's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006, as applied by Part 12 of The Limited Liability Partnerships (Accounts and Audit) (Applications of Companies Act 2006) Regulations 2008Our audit work has been undertaken so that we might state to the LLP's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the LLP and the LLP's members, as a body, for our audit work, for this report, or for the opinions we have formed.





James Hunt BA (Hons) MA FCA CTA (Senior Statutory Auditor)
  
for and on behalf of
AAB Audit & Accountancy Limited
 
Statutory Auditor
  
Gresham House
5-7 St Pauls Street
Leeds
LS1 2JG

7 November 2025
Page 6

 
CHADWICK LAWRENCE LLP
 

STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2025

2025
2024
Note
£
£

  

Turnover
 4 
16,468,636
13,405,987

Gross profit
  
 
16,468,636
 
13,405,987

Administrative expenses
  
(13,718,642)
(12,011,714)

Other operating income
 5 
-
30,000

Operating profit
  
 
2,749,994
 
1,424,273

Interest receivable and similar income
 9 
1,617,511
1,364,712

Interest payable and similar expenses
 10 
(663,131)
(813,220)

Profit before tax
  
 
3,704,374
 
1,975,765

Profit for the year before members' remuneration and profit shares
  
 
3,704,374
 
1,975,765

Profit for the year before members' remuneration and profit shares
  
3,704,374
1,975,765

Members' remuneration charged as an expense
  
(3,704,374)
(1,975,765)

Results for the year available for discretionary division among members
  
 
-
 
-

Other comprehensive income for the year
  

Total comprehensive income for the year
  

The notes on pages 12 to 22 form part of these financial statements.

Page 7

 
CHADWICK LAWRENCE LLP
REGISTERED NUMBER:OC314811

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 12 
354,893
431,191

Investments
 13 
128,957
75,180

  
483,850
506,371

Current assets
  

Debtors: amounts falling due within one year
 14 
7,040,750
7,936,710

Cash at bank and in hand
 15 
24,410
396,763

  
7,065,160
8,333,473

Creditors: Amounts Falling Due Within One Year
 16 
(3,739,156)
(6,214,321)

Net current assets
  
 
 
3,326,004
 
 
2,119,152

Total assets less current liabilities
  
3,809,854
2,625,523

Creditors: amounts falling due after more than one year
 17 
(319,241)
(620,711)

  
3,490,613
2,004,812

  

Net assets
  
3,490,613
2,004,812

Page 8

 
CHADWICK LAWRENCE LLP
REGISTERED NUMBER:OC314811

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Represented by:
  

Loans and other debts due to members within one year
  

Other amounts
  
3,488,613
2,003,112

  
3,488,613
2,003,112

Members' other interests
  

Members' capital classified as equity

  

2,000
1,700

  
 
2,000
 
1,700

  
3,490,613
2,004,812


Total members' interests
  

Loans and other debts due to members
  
3,488,613
2,003,112

Members' other interests
  
2,000
1,700

  
3,490,613
2,004,812


The financial statements were approved and authorised for issue by the members and were signed on their behalf on 7 November 2025.




NA Wilson
Designated member

The notes on pages 12 to 22 form part of these financial statements.

Page 9

 
CHADWICK LAWRENCE LLP
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2025


Members capital (classified as equity)
Total equity

£
£


At 1 April 2023
1,200
1,200




Contributions by and distributions to members

Capital introduced by members
600
600

Capital amounts repaid to members
(100)
(100)


Total transactions with members
500
500



At 1 April 2024
1,700
1,700




Contributions by and distributions to members

Capital introduced by members
300
300


Total transactions with members
300
300


At 31 March 2025
2,000
2,000

The notes on pages 12 to 22 form part of these financial statements.

Page 10

 
CHADWICK LAWRENCE LLP
 

STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2025

2025
2024
£
£


Profit for the financial year
-
-

Adjustments for:

Members' remuneration charged as an expense
3,704,374
1,975,765

Depreciation of tangible assets
121,147
150,729

Interest paid
663,131
813,220

Decrease/(increase) in debtors
895,960
(1,875,463)

(Decrease)/increase in creditors
(252,912)
1,045,687

Interest received
(1,617,511)
(1,364,712)

Net cash generated from operating activities before transactions with members

3,514,189
745,226


Cash flows from investing activities

Purchase of tangible fixed assets
(44,849)
(157,052)

Purchase of unlisted and other investments
(53,777)
(75,180)

Net cash from investing activities

(98,626)
(232,232)

Cash flows from financing activities

Additional/(repayment of) borrowings
(517,418)
(131,598)

Interest paid
(663,131)
(561,128)

Members' equity capital contributed
300
600

Members' equity capital repaid
-
(100)

Members' capital contributed
90,000
180,000

Distribution paid to members
(2,308,873)
(1,763,426)

Interest received
1,617,511
1,364,712

Net cash used in financing activities
(1,781,611)
(910,940)

Net increase/(decrease) in cash and cash equivalents
1,633,952
(397,946)

Cash and cash equivalents at beginning of year
(2,375,863)
(1,977,917)

Cash and cash equivalents at the end of year
(741,911)
(2,375,863)


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
24,410
396,763

Bank overdrafts
(766,321)
(2,772,626)

(741,911)
(2,375,863)


The notes on pages 12 to 22 form part of these financial statements.

Page 11

 
CHADWICK LAWRENCE LLP
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

The LLP is registered in England and Wales (no. OC314811).
The address of the registered office is 8-16 Dock Street, Leeds, LS10 1LX.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice "Accounting by Limited Liability Partnerships".

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the LLP's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Going concern

The LLP meets its day to day working capital requirements through an overdraft facility which is repayable on demand. The LLP has maintained a good relationship with their bank and the bank have confirmed it is their intention to continue to provide the funding facility to the LLP for the next 12 months.
The Members have prepared cash flow forecasts for the period of 12 months from the approval date which take account of the current cost and operational structure of the LLP. These forecasts together with the continued support from the bank demonstrate that the LLP has sufficient funds available to operate within its current banking facilities and continue to comply with the applicable covenants for a period of at least 12 months from the date of approval of these financial statements.
Accordingly, the going concern basis has been adopted in preparing these financial statements.

 
2.3

Revenue

Turnover comprises revenue recognised by the LLP in respect of services supplied during the year, exclusive of disbursements, Value Added Tax and trade discounts.
Turnover is recognised when the LLP has a right to consideration in exchange for the performance of duties. The right to consideration is determined by the terms and conditions of business which form the contract under which services are provided. Where services are performed gradually over time, revenue is recognised to reflect the accrual of the right to consideration as the contract progresses based on an assessment of fair value of the services provided at the balance sheet date. Incomplete work of of this type is included within amounts recoverable on contracts. Appropriate provisions are made when the time costs are not fully recoverable. In respect of contingent matters, revenue is recognised according to the stage of completion at the point it is probable economic benefit will flow to the entity.

Page 12

 
CHADWICK LAWRENCE LLP
 

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.4

Operating leases: the LLP as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.5

Pensions

Defined contribution pension plan

The LLP operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the LLP pays fixed contributions into a separate entity. Once the contributions have been paid the LLP has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plan are held separately from the LLP in independently administered funds.

 
2.6

Division and distribution of profits

A division of profits is the mechanism by which the profits of an LLP become a debt due to members. A division may be automatic or discretionary, may relate to some or all of the profits for a financial period and may take place during or after the end of a financial period.

An automatic division of profits is one where the LLP does not have an unconditional right to avoid making a division of an amount of profits based on the members' agreement in force at the time, whereas a discretionary division of profits requires a decision to be made by the LLP, which it has the unconditional right to avoid making.

The LLP divides profits automatically. Automatic divisions of profits are recognised as 'Members' remuneration charged as an expense in the Statement of Comprehensive Income.

 
2.7

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 
2.8

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the LLP assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Page 13

 
CHADWICK LAWRENCE LLP
 

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)


2.8
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives.

Depreciation is provided on the following basis:

Long-term leasehold property
-
10%
straight line or over lease term
Motor vehicles
-
25%
reducing balance
Fixtures and fittings
-
20%
straight line
Office equipment
-
20%
straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.9

Valuation of investments

Investments in unlisted shares, whose market value can be reliably determined, are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in the Statement of Comprehensive Income for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 
2.10

Financial instruments

The LLP has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the LLP's Statement of Financial Position when the LLP becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The LLP's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss. 
Page 14

 
CHADWICK LAWRENCE LLP
 

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)


2.10
Financial instruments (continued)


Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the LLP after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and
assumptions that affect the amounts reported for assets and liabilities as at the date of the statement of
financial position and the amounts reported for revenues and expenses during the year. However, the
nature of estimation means that actual outcomes could differ from those estimates. Details of these
judgements are set out in the accounting policies.

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CHADWICK LAWRENCE LLP
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Turnover

An analysis of turnover by class of business is as follows:


2025
2024
£
£

Rendering of services
16,468,636
13,405,987

16,468,636
13,405,987


All turnover arose within the United Kingdom.


5.


Other operating income

2025
2024
£
£

Management charge
-
30,000

-
30,000



6.


Auditors' remuneration

During the year, the LLP obtained the following services from the LLP's auditors:


2025
2024
£
£

Fees payable to the LLP's auditors for the audit of the LLP's financial statements
13,750
12,500
Page 16

 
CHADWICK LAWRENCE LLP
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

7.


Employees

Staff costs were as follows:


2025
2024
£
£

Wages and salaries
6,689,389
6,077,732

Social security costs
634,812
574,349

Cost of defined contribution scheme
159,621
131,595

7,483,822
6,783,676


The average monthly number of persons (including members with contracts of employment) employed during the year was as follows:


        2025
        2024
            No.
            No.







Fee earners
93
89



Administrative staff
108
106



Members
19
16

220
211


8.


Information in relation to members

2025
2024
Number
Number


The average number of members during the year was
19
16

2025
2024
£
£







Highest paid members remuneration
307,289
158,762


The members are considered the key management personnel of the company.


9.


Interest receivable

2025
2024
£
£


Other interest receivable
1,617,511
1,364,712

1,617,511
1,364,712

Page 17

 
CHADWICK LAWRENCE LLP
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

10.


Interest payable and similar expenses

2025
2024
£
£


Bank interest payable
663,131
813,220

663,131
813,220


11.


Intangible assets




Goodwill

£



Cost


At 1 April 2024
328,000



At 31 March 2025

328,000



Amortisation


At 1 April 2024
328,000



At 31 March 2025

328,000



Net book value



At 31 March 2025
-



At 31 March 2024
-



Page 18

 
CHADWICK LAWRENCE LLP
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

12.


Tangible fixed assets





Long-term leasehold property
Fixtures and fittings
Office equipment
Total

£
£
£
£



Cost or valuation


At 1 April 2024
815,952
801,605
776,322
2,393,879


Additions
-
30,260
14,589
44,849



At 31 March 2025

815,952
831,865
790,911
2,438,728



Depreciation


At 1 April 2024
606,936
681,928
673,824
1,962,688


Charge for the year on owned assets
32,200
37,824
51,123
121,147



At 31 March 2025

639,136
719,752
724,947
2,083,835



Net book value



At 31 March 2025
176,816
112,113
65,964
354,893



At 31 March 2024
209,016
119,677
102,498
431,191


13.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 April 2024
75,180


Additions
53,777



At 31 March 2025
128,957




Page 19

 
CHADWICK LAWRENCE LLP
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

14.


Debtors

2025
2024
£
£


Trade debtors
1,548,135
2,246,740

Other debtors
46,798
255,322

Prepayments and accrued income
730,328
775,567

Amounts recoverable on long-term contracts
4,715,489
4,659,081

7,040,750
7,936,710



15.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
24,410
396,763

Less: bank overdrafts
(766,321)
(2,772,626)

(741,911)
(2,375,863)



16.


Creditors: Amounts falling due within one year

2025
2024
£
£

Bank overdrafts
766,321
2,772,626

Bank loans
485,511
701,459

Trade creditors
439,156
539,297

Amounts owed to related undertakings
301,551
301,551

Other taxation and social security
851,282
728,762

Other creditors
116,305
154,525

Accruals and deferred income
779,030
1,016,101

3,739,156
6,214,321


The bank loans and overdrafts are secured by a fixed and floating charge over all of the current and future property and assets, including goodwill, debts and fixed assets.
The LLP is part of a cross guarantee dated 21 November 2018 with Yorkshire's Injury Lawyers Limited.
In addition, personal limited guarantees are in place from all members for a total of £1,650,000 in relation to the overdraft facility.

Page 20

 
CHADWICK LAWRENCE LLP
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

17.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Bank loans
319,241
620,711

319,241
620,711


The bank loans and overdrafts are secured by a fixed and floating charge over all of the current and future property and assets, including goodwill, debts and fixed assets.


18.


Reconciliation of members' interests 






EQUITY
Members' other interests
DEBT
Loans and other debts due to members less any amounts due from members in debtors
Total members' interests
Members' capital (classified as equity)
Total
Other amounts
Total
Total

£
£
£
£
£

Profit for the year available for discretionary division among members
 
-
-
-
-
-

Members' interests after profit for the year
1,200
1,200
1,712,085
1,712,085
1,713,285

Other division of profits
-
-
1,975,765
1,975,765
1,975,765

Amounts introduced by members
600
600
180,000
180,000
180,600

Repayment of capital
(100)
(100)
-
-
(100)

Drawings on account and distribution of profit
-
-
(1,763,426)
(1,763,426)
(1,763,426)

Repayment of debt
-
-
(101,312)
(101,312)
(101,312)

Other movements
 
-
-
-
-
-

Amounts due to members
2,003,112
2,003,112

Balance at 31 March 2024
1,700
1,700
2,003,112
2,003,112
2,004,812

Profit for the year available for discretionary division among members
 
-
-
-
-
-

Members' interests after profit for the year
1,700
1,700
2,003,112
2,003,112
2,004,812

Other division of profits
-
-
3,704,374
3,704,374
3,704,374

Amounts introduced by members
300
300
90,000
90,000
90,300

Drawings on account and distribution of profit
-
-
(2,308,873)
(2,308,873)
(2,308,873)

Other movements
 
-
-
-
-
-

Amounts due to members
3,488,613
3,488,613

Balance at 31 March 2025 
2,000
2,000
3,488,613
3,488,613
3,490,613



Page 21

 
CHADWICK LAWRENCE LLP
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

19.


Analysis of net debt




At 1 April 2024
Arising from cash flows
At 31 March 2025
£

£

£

Cash at bank and in hand

396,763

(372,353)

24,410

Bank overdrafts

(2,772,626)

2,006,305

(766,321)

Borrowings due within 1 year

(701,459)

215,948

(485,511)

Borrowings due after 1 year

(620,711)

301,470

(319,241)

Net debt (before members' debt)
(3,698,033)
2,151,370
(1,546,663)

Loans and other debts due to members




Other amounts due to members
(2,003,112)

(1,485,501)

(3,488,613)

Net debt


(5,701,145)
665,869
(5,035,276)


20.


Pension commitments

The amount recognised in profit or loss as an expense in relation to defined contribution plans was £159,621 (2024: £131,595).


21.


Commitments under operating leases

At 31 March 2025 the LLP had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2025
2024
£
£


Not later than 1 year
610,132
548,773

Later than 1 year and not later than 5 years
1,894,881
1,690,013

Later than 5 years
608,333
1,143,333

3,113,346
3,382,119


22.


Related party transactions

A number of the members and their partners own certain offices which are leased to the LLP. The LLP leases these properties at market rates and the rents charged in the period totalled £385,118 (2024 - £401,240).
During the period Chadwick Lawrence LLP charged a company whose directors are members of Chadwick Lawrence LLP £nil (2024 - £30,000) in management charges for costs paid on behalf of the company. At the balance sheet date the amount owed to this company to Chadwick Lawrence LLP was £299,111 (2024 - £299,111).
At the balance sheet date there was an amount due to another company whose directors are members of Chadwick Lawrence LLP of £2,440 (2024 - £2,440).


Page 22