REGISTERED NUMBER: OC341500 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

CONWAY RELF LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Designated members:

J G Chandler

A R Kerr

Registered office:

3rd Floor

86-90 Paul Street

London

EC2A 4NE

Registered number:

OC341500 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

Broadwalk House, 5th Floor

5 Appold Street

Broadgate

London

EC2A 2AG

Current assets

Debtors

4

18,091

9,283

Cash at bank

110,829

170,961

128,920

180,244

Creditors

Amounts falling due within one year

5

3,891

5,653

Net current assets

125,029

174,591

Total assets less current liabilities

and

Net assets attributable to members

125,029

174,591

Loans and other debts due to members

6

125,029

174,591

Total members' interests

Loans and other debts due to members

6

125,029

174,591

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 23 September 2025 and were signed by:

A R Kerr - Designated member

J G Chandler - Designated member

1.	Statutory information

Conway Relf 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.

The financial statements are prepared in accordance with applicable UK Accounting Standards which have been applied consistently.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	Employee information

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

4.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

10,000

-

Other debtors

8,091

9,283

18,091

9,283

5.

Creditors: amounts falling due within one year

2025

2024

£

£

Trade creditors

90

-

Taxation and social security

1

1,853

Other creditors

3,800

3,800

3,891

5,653

6.

Loans and other debts due to members

2025

2024

£

£

Amounts owed to members in respect of profits

125,029

174,591

Falling due within one year

125,029

174,591

The members will rank ‘pari passu’ with other unsecured creditors of the LLP.

7.	Ultimate controlling party

The ultimate controlling parties are the designated members, Andrew Kerr and Jonathan Chandler.