Harrisons Thames Valley Solicitors LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC385314

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		76		6,820

			76		6,820
CURRENT ASSETS
Debtors	5	75,387		125,025
Cash at bank and in hand		4,447,261		4,482,871

		4,522,648		4,607,896
Creditors: Amounts Falling Due Within One Year	6	(4,388,164 )		(4,480,156 )

NET CURRENT ASSETS (LIABILITIES)			134,484		127,740

TOTAL ASSETS LESS CURRENT LIABILITIES			134,560		134,560

NET ASSETS ATTRIBUTABLE TO MEMBERS			134,560		134,560

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		134,560		134,560

			134,560		134,560

			134,560		134,560

TOTAL MEMBERS' INTEREST
Amounts due from members			(75,387)		(78,933)
Loans and other debts due to members within one year			134,560		134,560

			59,173		55,627

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Harrisons Thames Valley Solicitors 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

Mr. Ashley Harrison

Partner

14 July 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Harrisons Thames Valley Solicitors LLP is a limited liability partnership, incorporated in England & Wales, registered number OC385314 . The Registered Office is 7 Castle Street, Reading, Berkshire, RG1 7SB.

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. Going Concern Disclosure

The members have not identified any material uncertainties related to events or conditions that may cast significant doubt about the LLP's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of disbursements charged for and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion under the terms of engagement. The stage of completion of a contract is measured by comparing the estimated time for work performed to date to the total estimated time spent.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

5 years straight line

2.5. Pensions

The LLP operates a defined pension contribution scheme. Contributions are charged to the Profit and Loss Account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2024: 11)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	58,579

As at 31 March 2025	58,579

Depreciation
As at 1 April 2024	51,759
Provided during the period	6,744

As at 31 March 2025	58,503

Net Book Value
As at 31 March 2025	76

As at 1 April 2024	6,820

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Harrisons Thames Valley Solicitors LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	46,092
Amounts due from members	75,387	78,933

	75,387	125,025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
VAT	17,772	17,772
Other creditors	4,370,391	4,462,384

	4,388,164	4,480,156

Other creditors consist of amounts due to clients from funds held in the firm's client trust account.

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