REGISTERED NUMBER: OC321520 (England and Wales)

CAPALLINI LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2025

Page

Balance Sheet

1

to

2

FIXED ASSETS

19,349

24,186

CURRENT ASSETS

87,349

57,325

CREDITORS

Amounts falling due within one year

(859

)

(321

)

NET CURRENT ASSETS

86,490

57,004

TOTAL ASSETS LESS CURRENT LIABILITIES

105,839

81,190

ACCRUALS AND DEFERRED INCOME

(975

)

(975

)

NET ASSETS

104,864

80,215

LOANS AND OTHER DEBTS DUE TO MEMBERS

104,862

80,213

MEMBERS' OTHER INTERESTS

2

2

104,864

80,215

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Capallini LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC321520

Registered office:

81 Burton Road

Derby

Derbyshire

DE1 1TJ

2.	AVERAGE NUMBER OF EMPLOYEES

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

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 5 April 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 micro-entity provisions and delivered 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 16 December 2025 and were signed by:

Mr P S Slater - Designated member