REGISTERED NUMBER: OC383446 (England and Wales)

Unaudited Financial Statements For The Year Ended 31 March 2025

for

Citi Partners Consultants LLP

Trading as

Citi Partners Chartered Accountants &

Versi & Co Chartered Accountants

Page

Balance Sheet

1

FIXED ASSETS

16,079

26,273

CURRENT ASSETS

119,981

104,543

CREDITORS

Amounts falling due within one year

(86,859

)

(79,253

)

NET CURRENT ASSETS

33,122

25,290

TOTAL ASSETS LESS CURRENT LIABILITIES

49,201

51,563

CREDITORS

Amounts falling due after more than one year

(44,315

)

(51,254

)

NET ASSETS

4,886

309

LOANS AND OTHER DEBTS DUE TO MEMBERS

4,886

309

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

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

Registered number:

OC383446

Registered office:

Gatcombe House

Copnor Road

Portsmouth

Hampshire

PO3 5EJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 5 ) .

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 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 31 December 2025 and were signed by:

S M Versi - Designated member