Colmor LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: OC449668

		31 March 2025		31 March 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	181,599		31,084
Cash at bank and in hand		144,684		18,340

		326,283		49,424
Creditors: Amounts Falling Due Within One Year	5	(177,503 )		(31,230 )

NET CURRENT ASSETS (LIABILITIES)			148,780		18,194

TOTAL ASSETS LESS CURRENT LIABILITIES			148,780		18,194

NET ASSETS ATTRIBUTABLE TO MEMBERS			148,780		18,194

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		148,780		18,194

			148,780		18,194

			148,780		18,194

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			148,780		18,194

			148,780		18,194

Page 1

Page 2

Colmor LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Green Slab Limited

Designated Member

12th September 2025

The notes on page 3 form part of these financial statements.

1. General Information

Colmor LLP is a limited liability partnership, incorporated in England & Wales, registered number OC449668 . The Registered Office is 3rd Floor 86-90 Paul Street, London, EC2A 4NE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 1 (2024: NIL)

4. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Trade debtors	173,838	27,065
Other debtors	7,761	4,019

	181,599	31,084

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Trade creditors	-	2,303
Amounts owed to participating interests	70,000	-
Other creditors	7,410	7,830
Taxation and social security	100,093	21,097

	177,503	31,230

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