REGISTERED NUMBER: OC397268 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

FOR

KENNEDY O'CALLAGHAN ARCHITECTS LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DESIGNATED MEMBERS:

J K O'Callaghan

J L Price

REGISTERED OFFICE:

70 Cowcross Street

London

EC1M 6EJ

REGISTERED NUMBER:

OC397268 (England and Wales)

ACCOUNTANTS:

Raffan and Golding

Chartered Accountants &

Chartered Tax Advisers

17 Short's Gardens

London

WC2H 9AT

FIXED ASSETS

Tangible assets

4

2,976

915

CURRENT ASSETS

Debtors

5

22,711

7,786

Cash at bank

1,672

16,124

24,383

23,910

CREDITORS

Amounts falling due within one year

6

6,314

7,981

NET CURRENT ASSETS

18,069

15,929

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

21,045

16,844

LOANS AND OTHER DEBTS DUE TO MEMBERS

21,045

16,844

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

21,045

16,844

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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 23 December 2025 and were signed by:

J L Price - Designated member

1.	STATUTORY INFORMATION

Kennedy O'Callaghan Architects 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 cost and 20% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 6 April 2024

56,955

Additions

2,672

At 5 April 2025

59,627

DEPRECIATION

At 6 April 2024

56,040

Charge for year

611

At 5 April 2025

56,651

NET BOOK VALUE

At 5 April 2025

2,976

At 5 April 2024

915

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

15,057

2,761

Other debtors

7,654

5,025

22,711

7,786

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

867

-

Taxation and social security

3,773

6,388

Other creditors

1,674

1,593

6,314

7,981