Colmer Hughes LLP

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: OC451754

		30 April 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		320

			320
CURRENT ASSETS
Debtors	5	1,952

		1,952
NET CURRENT ASSETS (LIABILITIES)			1,952

TOTAL ASSETS LESS CURRENT LIABILITIES			2,272

NET ASSETS ATTRIBUTABLE TO MEMBERS			2,272

REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability		2,272

			2,272

			2,272

TOTAL MEMBERS' INTEREST
Amounts due from members			(1,952)
Loans and other debts due to members			2,272

			320

For the period ending 30 April 2025 the LLP 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 applicable to LLPs subject to the small LLPs regime.)

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

On behalf of the members

Mr Alexander Colmer Designated Member	Mr Lloyd Hughes Designated Member
23/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Colmer Hughes LLP is a limited liability partnership, incorporated in England & Wales, registered number OC451754 . The Registered Office is Corby Business Centre, Eismann Way, Corby, NN17 5ZB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% straight line

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the period was: NIL

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 7 April 2024	-
Additions	400

As at 30 April 2025	400

Depreciation
As at 7 April 2024	-
Provided during the period	80

As at 30 April 2025	80

Net Book Value
As at 30 April 2025	320

As at 7 April 2024	-

5. Debtors

	30 April 2025
	£
Due within one year
Other debtors	1,952

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