Conrad Fox LLP - Accounts

Conrad Fox LLP
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Conrad Fox LLP Accountants' Report For the year ended 31 March 2025
As described on the balance sheet the members are responsible for the preparation of the financial statements for the year ended 31 March 2025 and they consider that the company is exempt from an audit under the Companies Act 2006. In accordance with their instructions, we have compiled these unaudited financial statements in order to assist them to fulfil their statutory responsibilities, from the accounting records and information and explanations supplied to us. Mayfair Associates London Ltd 69 Banstead Road Carshalton SM5 3NP 12 December 2025 1

Conrad Fox LLP
Accountants' Report
For the year ended 31 March 2025

As described on the balance sheet the members are responsible for the preparation of the financial statements for the year ended 31 March 2025 and they consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with their instructions, we have compiled these unaudited financial statements in order to assist them to fulfil their statutory responsibilities, from the accounting records and information and explanations supplied to us.

Mayfair Associates London Ltd
69 Banstead Road
Carshalton
SM5 3NP
12 December 2025

1

Conrad Fox LLP
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors: amounts falling due within one year		2,500	2,500
Cash at bank and in hand		58,364	92,605
		60,864	95,105
Creditors: amount falling due within one year		(67,487)	(84,150)
Net current assets		(6,623)	10,955

Total assets less current liabilities		(6,623)	10,955
Net assets		(6,623)	10,955

Represented by:
Loans and other debts due to members	3	0	11,959
Amounts due from members		(7,598)	0
Members
Other reserves		975	(1,004)
		975	(1,004)
		(6,623)	10,955

Total members
Amounts due from members	3	(7,598)	0
Loans and other debts due to members		0	11,959
Members		975	(1,004)
		(6,623)	10,955

For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (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 opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................
Lynn Yvette SMITHER
Designated Member
Date approved by the members: 12 December 2025

2

Conrad Fox LLP
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Conrad Fox LLP is a limited liability partnership, registered in England and Wales, registration number OC399341, registration address 69 Banstead Road, Carshalton, Surrey, SM5 3NP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Members' Interests

	Other reserves	Loans and other debts due to members less any amounts due from members included in debtors	Total

Balance at 01 April 2024	(1,004)	11,959	10,955
Profit for the period available for discretionary division among members	1,979	0	1,979
Members' interests after profit for the period	975	11,959	12,934
Drawings	0	(78,035)	(78,035)
Other movements	0	58,478	58,478
Balance at 31 March 2025	975	(7,598)	(6,623)

3

Registered Number: OC399341
England and Wales
CONRAD FOX LLP

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025