REGISTERED NUMBER: OC428679 (England and Wales)

Report of the Members and

Financial Statements for the Year Ended 31 March 2025

for

CRJ Global LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

C P Goundry

R P Thomas

REGISTERED OFFICE:

1C Amberside

Wood Lane

Hemel Hempstead

Hertfordshire

HP2 4TP

REGISTERED NUMBER:

OC428679 (England and Wales)

ACCOUNTANTS:

Farrell & Co

1C Amberside

Wood Lane

Hemel Hempstead

Hertfordshire

HP2 4TP

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.

DESIGNATED MEMBERS

The designated members during the year under review were:

C P Goundry

R P Thomas

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The loss for the year before members' remuneration and profit shares was £18,367 (2024 - £6,469 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

C P Goundry - Designated member

10 December 2025

TURNOVER

30,000

61,500

Cost of sales

1,760

20,648

GROSS PROFIT

28,240

40,852

Administrative expenses

38,790

23,022

OPERATING (LOSS)/PROFIT

4

(10,550

)

17,830

Interest payable and similar expenses

7,817

11,361

(LOSS)/PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

(18,367

)

6,469

FIXED ASSETS

Tangible assets

5

84,692

112,922

CURRENT ASSETS

Debtors

84,899

67,262

Cash at bank

1,134

1,726

86,033

68,988

CREDITORS

Amounts falling due within one year

6

83,349

85,097

NET CURRENT ASSETS/(LIABILITIES)

2,684

(16,109

)

TOTAL ASSETS LESS CURRENT LIABILITIES

87,376

96,813

CREDITORS

Amounts falling due after more than one year

7

87,376

96,813

NET LIABILITIES ATTRIBUTABLE TO MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO MEMBERS

-

-

TOTAL MEMBERS' INTERESTS

Amounts due from members

(84,899

)

(67,262

)

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 10 December 2025 and were signed by:

C P Goundry - Designated member

R P Thomas - Designated member

1.	STATUTORY INFORMATION

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

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEE INFORMATION

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

4.	OPERATING (LOSS)/PROFIT

The operating loss (2024 - operating profit) is stated after charging:

Period

1.10.22

Year Ended

to

31.3.25

31.3.24

£

£

Depreciation - owned assets

28,230

37,641

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

150,563

DEPRECIATION

At 1 April 2024

37,641

Charge for year

28,230

At 31 March 2025

65,871

NET BOOK VALUE

At 31 March 2025

84,692

At 31 March 2024

112,922

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

8,737

8,809

Trade creditors

1

-

Other creditors

74,611

76,288

83,349

85,097

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

87,376

96,813