Wallgate Group LLP

Registered number: OC425886

	2025	2024
	£	£
Fixed assets	57,979	71,176

Current assets	76,802	503,821
Prepayments and accrued income	36,250	-
Creditors: Amounts Falling Due Within One Year	(57,684 )	(34,005 )

NET CURRENT ASSETS	55,368	469,816

TOTAL ASSETS LESS CURRENT LIABILITIES	113,347	540,992

Creditors: Amounts Falling Due After More Than One Year	-	(43,129 )
Accruals and deferred income	(1,180 )	(1,124 )

NET ASSETS ATTRIBUTABLE TO MEMBERS	112,167	496,739


REPRESENTED BY:
Loan and other debts due to members within one year	-	(174,177)
Members' other interests	112,167	670,916

	112,167	496,739

TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year	-	(174,177)
Members' other interests	112,167	670,916

	112,167	496,739

Notes

1. General Information

Wallgate Group LLP is a limited liability partnership, incorporated in England & Wales, registered number OC425886 . The Registered Office is Unit 3, Office A, 1st Floor, 6-7 St Mary At Hill, London, EC3R 8EE.

2. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)

3. Related Member Transactions

During the year, the LLP paid for services amounting to £400,912 (2024: £nil) from Alvarez & Marsal Corporate Transformation Services LLP, a partnership in which one of the LLP’s members is also a partner.

The transactions were conducted in the ordinary course of business.

At the balance-sheet date, there was no amount outstanding.

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Wallgate Group LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

On behalf of the members

Mr Robert Gray

Designated Member

08/01/2026