REGISTERED NUMBER: OC453279 (England and Wales)

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 6 AUGUST 2024 TO 5 APRIL 2025

FOR

PROWLE & CO LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DESIGNATED MEMBERS:

L Prowle

Mrs R M Prowle

REGISTERED OFFICE:

41 Boxted Road

Hemel Hempstead

Hertfordshire

HP1 2QL

REGISTERED NUMBER:

OC453279 (England and Wales)

ACCOUNTANTS:

Braham Noble Denholm & Co.

Rubicon House

Unit 5

Second Way

Wembley

Middlesex

HA9 0YJ

The members present their report with the financial statements of the LLP for the period 6 August 2024 to 5 April 2025.

INCORPORATION

The LLP was incorporated on 6 August 2024 and commenced trading on the same date.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the period under review was that of surveyors.

DESIGNATED MEMBERS

The designated members during the period under review were:

L Prowle

Mrs R M Prowle

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS

The profit for the period before members' remuneration and profit shares was £45,761.

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

Designated member

6 January 2026

TURNOVER

60,440

Cost of sales

1,079

GROSS PROFIT

59,361

Administrative expenses

13,600

OPERATING PROFIT and

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

45,761

FIXED ASSETS

Tangible assets

5

4,477

CURRENT ASSETS

Cash at bank

21,254

CREDITORS

Amounts falling due within one year

6

750

NET CURRENT ASSETS

20,504

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

24,981

LOANS AND OTHER DEBTS DUE TO MEMBERS

24,981

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

24,981

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 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 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 6 January 2026 and were signed by:

L Prowle - Designated member

1.	STATUTORY INFORMATION

Prowle & Co 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.

3.	EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4.	OPERATING PROFIT

The operating profit is stated after charging:

£

Depreciation - owned assets

998

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

5,475

At 5 April 2025

5,475

DEPRECIATION

Charge for period

998

At 5 April 2025

998

NET BOOK VALUE

At 5 April 2025

4,477

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

750