REGISTERED NUMBER: OC321466 (England and Wales)

Report of the Members and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

The Di Bridges Partnership LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DESIGNATED MEMBERS:

N C Brereton

D M Brereton

REGISTERED OFFICE:

74a Cathcart Road

London

SW10 9DJ

REGISTERED NUMBER:

OC321466 (England and Wales)

ACCOUNTANTS:

Douglas Wadkin

11 Amwell Street

London

EC1R 1UL

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 search & selection consultants.

DESIGNATED MEMBERS

The designated members during the year under review were:

N C Brereton

D M Brereton

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £40,397 (2024 - £35,736 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

N C Brereton - Designated member

23 December 2025

TURNOVER

59,400

47,450

Administrative expenses

19,451

12,179

OPERATING PROFIT

4

39,949

35,271

Interest receivable and similar income

448

465

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

40,397

35,736

FIXED ASSETS

Tangible assets

5

4,031

424

CURRENT ASSETS

Debtors

6

5,546

3,946

Cash at bank

41,316

53,403

46,862

57,349

CREDITORS

Amounts falling due within one year

7

14,884

15,211

NET CURRENT ASSETS

31,978

42,138

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

36,009

42,562

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

36,009

42,562

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

36,009

42,562

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 23 December 2025 and were signed by:

N C Brereton - Designated member

1.	STATUTORY INFORMATION

The Di Bridges Partnership 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 PROFIT

The operating profit is stated after charging:

Period

1/8/23

Year Ended

to

31/3/25

31/3/24

£

£

Depreciation - owned assets

1,344

25

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

63,282

Additions

5,300

Disposals

(14,000

)

At 31 March 2025

54,582

DEPRECIATION

At 1 April 2024

62,858

Charge for year

1,344

Eliminated on disposal

(13,651

)

At 31 March 2025

50,551

NET BOOK VALUE

At 31 March 2025

4,031

At 31 March 2024

424

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

-

2,400

Other debtors

5,546

1,546

5,546

3,946

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

8,666

7,598

Other creditors

6,218

7,613

14,884

15,211

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

31.3.25

31.3.24

£

£

Amounts owed to members in respect of profits

36,009

42,562

Falling due within one year

36,009

42,562