REGISTERED NUMBER: OC347823 (England and Wales)

Report of the Members and

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

H2G REMUNERATION ADVISORY LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Statement of Financial Position

4

Notes to the Financial Statements

5

DESIGNATED MEMBERS:

M Ansell

MRS C M Ansell

REGISTERED OFFICE:

The Engine Room

Battersea Power Station

London

SW11 8BZ

REGISTERED NUMBER:

OC347823 (England and Wales)

ACCOUNTANTS:

Freshwater Associates Limited

1 Gemini Court

42a Throwley Way

Sutton

Surrey

SM1 4AF

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 business consultancy services.

DESIGNATED MEMBERS

The designated members during the year under review were:

M Ansell

MRS C M Ansell

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £480,178 (2024 - £475,449 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

M Ansell - Designated member

3 December 2025

REVENUE

610,397

612,270

Administrative expenses

131,586

138,914

OPERATING PROFIT

4

478,811

473,356

Interest receivable and similar income

1,367

2,093

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

480,178

475,449

FIXED ASSETS

Property, plant and equipment

5

3,846

3,117

CURRENT ASSETS

Debtors

6

90,555

76,940

Cash at bank

882

79,614

91,437

156,554

CREDITORS

Amounts falling due within one year

7

39,405

34,871

NET CURRENT ASSETS

52,032

121,683

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

55,878

124,800

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

55,878

124,800

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

55,878

124,800

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 in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 3 December 2025 and were signed by:

M Ansell - Designated member

1.	STATUTORY INFORMATION

H2G REMUNERATION ADVISORY 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 represents the value of services provided under contracts to the extent that there is a right to

consideration and is recorded at the value of the consideration due.

Property, plant & equipment

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Hire purchase and leasing commitments

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

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 3 (2024 - 3 ) .

4.	OPERATING PROFIT

The operating profit is stated after charging:

2025

2024

£

£

Depreciation - owned assets

1,281

1,040

5.	PROPERTY, PLANT AND EQUIPMENT

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2024

1,085

3,072

4,157

Additions

-

2,010

2,010

At 31 March 2025

1,085

5,082

6,167

DEPRECIATION

At 1 April 2024

272

768

1,040

Charge for year

203

1,078

1,281

At 31 March 2025

475

1,846

2,321

NET BOOK VALUE

At 31 March 2025

610

3,236

3,846

At 31 March 2024

813

2,304

3,117

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

85,130

75,468

Other debtors

5,425

1,472

90,555

76,940

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

16,253

-

Taxation and social security

16,820

28,526

Other creditors

6,332

6,345

39,405

34,871

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2025

2024

£

£

Amounts owed to members in respect of profits

55,878

124,800

Falling due within one year

55,878

124,800

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.