NABARRO MCALLISTER (LEEDS) LLP

Unaudited Financial Statements

for the Period 29 November 2023 to 31 March 2025

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DESIGNATED MEMBERS:

S G N Nabarro

J V Nabarro

REGISTERED OFFICE:

Devonshire Lodge

Devonshire Avenue

Leeds

West Yorkshire

LS8 1AY

REGISTERED NUMBER:

OC414673 (England and Wales)

ACCOUNTANT:

Botros & Co

4 Northwest Business Park

Servia Hill

Leeds

West Yorkshire

LS6 2QH

CURRENT ASSETS

Debtors

4

60

5,394

Cash at bank

5,311

1,375

5,371

6,769

CREDITORS

Amounts falling due within one year

5

4,040

5,373

NET CURRENT ASSETS

1,331

1,396

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

1,331

1,396

LOANS AND OTHER DEBTS DUE TO MEMBERS

6

1,331

1,396

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

6

1,331

1,396

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 period 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 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:

S G N Nabarro - Designated member

1.	STATUTORY INFORMATION

NABARRO MCALLISTER (LEEDS) 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.

3.	EMPLOYEE INFORMATION

The average number of employees during the period was 2 (2023 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

28.11.23

£

£

Amounts owed by group undertakings

-

5,394

VAT

60

-

60

5,394

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

28.11.23

£

£

Amounts owed to group undertakings

3,533

-

VAT

-

4,518

Accrued expenses

507

855

4,040

5,373

6.

LOANS AND OTHER DEBTS DUE TO MEMBERS

There is an inter-company balance of £3,533 (£5,394 - 2023) in relation to a management fee charged by Nabarro McAllister & Co Ltd.