ACCOUNTS - Final Accounts preparation

Company Registration Number: OC445297

WEST COURT CONSULTING LLP

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

WEST COURT CONSULTING LLP

MEMBERS' REPORT

FOR THE YEAR ENDED 31 MARCH 2025

The members present their annual report together with the financial statements of West Court Consulting LLP (the "LLP") for the ended 31 March 2025.

Principal activities

The principal object of the LLP is to provide consutancy services and activities.

Designated Members

N P Sevitt and E A Sevitt were designated members of the LLP throughout the period.

Members' responsibilities statement

The members are responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.

Company law, (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008), requires the members to prepare financial statements for each financial year. Under that law the members have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law, (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) the members must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the LLP and of the profit or loss of the LLP for that period.

In preparing these financial statements, the members are required to:

∙select suitable accounting policies and then apply them consistently;

∙make judgments and accounting estimates that are reasonable and prudent;

∙prepare the financial statements on the going concern basis unless it is inappropriate to presume that the LLP will continue in business.

The members are responsible for keeping adequate accounting records that are sufficient to show and explain the LLP's transactions and disclose with reasonable accuracy at any time the financial position of the LLP and to enable them to ensure that the financial statements comply with the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of the Companies Act 2006) Regulations 2008). They are also responsible for safeguarding the assets of the LLP and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report was approved by the members and signed on their behalf by:

N P Sevitt

Designated member

Date: 4 December 2025

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WEST COURT CONSULTING LLP

REGISTERED NUMBER: OC445297

BALANCE SHEET

AS AT 31 MARCH 2025

		2025		2024
Note		£		£

Current assets	5,840		8,372
Creditors: amounts falling due within one year	(2,936)		(2,865)
Net current assets		2,904		5,507
Total assets less current liabilities		2,904		5,507
		2,904		5,507
Net assets attributable to members		2,904		5,507

Total members' interests			2,904		5,507

Notes

General information

West Court Consulting LLP is a limited liability parnership, incorporation in England & Wales, registered number
OC445297. The registered office address is 27 West Court, Roundhay, Leeds, North Yorkshire, LS8 2JP.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime.

The entity 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.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

The financial statements have been delivered in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf on 4 December 2025.

N P Sevitt

Designated member

West Court Consulting LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Statement of changes in equity.

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WEST COURT CONSULTING LLP

RECONCILIATION OF MEMBERS' INTERESTS

FOR THE YEAR ENDED 31 MARCH 2025


	EQUITY Members' other interests		DEBT Loans and other debts due to members less any amounts due from members in debtors		Total members' interests
	Other reserves	Total	Other amounts	Total	Total
	£	£	£	£	£
Profit for the year available for discretionary division among members	101,526	101,526	-	-	101,526
Members' interests after profit for the year	101,526	101,526	-	-	101,526
Other division of profits	(101,526)	(101,526)	101,526	101,526	-
Drawings on account and distribution of profit	-	-	(96,019)	(96,019)	(96,019)
Amounts due to members			5,507	5,507
Balance at 31 March 2024	-	-	5,507	5,507	5,507
Profit for the year available for discretionary division among members	90,044	90,044	-	-	90,044
Members' interests after profit for the year	90,044	90,044	5,507	5,507	95,551
Other division of profits	(90,044)	(90,044)	90,044	90,044	-
Drawings on account and distribution of profit	-	-	(92,647)	(92,647)	(92,647)
Amounts due to members			2,904	2,904
Balance at 31 March 2025	-	-	2,904	2,904	2,904

There are no existing restrictions or limitations which impact the ability of the members of the LLP to reduce the amount of Members' other interests.

Debtors

					2025	2024
					£	£


Trade debtors	2,160	2,820
	2,160	2,820

2.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Other taxation and social security	2,336	2,865
Accruals and deferred income	600	-
	2,936	2,865

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