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REGISTERED NUMBER: OC328696 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 April 2025 |

| for |

| Brock Carmichael Architects LLP |

Brock Carmichael Architects LLP (Registered number: OC328696)

Contents of the Financial Statements

for the Year Ended 30 April 2025

Page |

General Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Brock Carmichael Architects LLP

General Information

for the Year Ended 30 April 2025

| DESIGNATED MEMBERS: | C M Bolland

| J S Cassell

| P J Malthouse

| REGISTERED OFFICE: | 19 Old Hall Street

| Liverpool

| Merseyside

| L3 9JQ

| REGISTERED NUMBER: | OC328696 (England and Wales)

| ACCOUNTANTS: | SB&P

| Chartered Accountants

| Oriel House

| 2-8 Oriel Road

| Bootle

| Liverpool

| Merseyside

| L20 7EP

Brock Carmichael Architects LLP (Registered number: OC328696)

Balance Sheet

30 April 2025

| 30.4.25 | 30.4.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 23,768 |  | 29,707 |  |

CURRENT ASSETS

Debtors | 5 | 478,705 |  | 384,554 |  |

Cash at bank and in hand | 335,195 |  | 221,685 |  |

813,900 |  | 606,239 |  |

CREDITORS

Amounts falling due within one year | 6 | 251,023 |  | 211,821 |  |

NET CURRENT ASSETS | 562,877 |  | 394,418 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 586,645 |  | 424,125 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 5,514 |  | 15,861 |  |

NET ASSETS ATTRIBUTABLE TO MEMBERS | 581,131 |  | 408,264 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 10 | 311,131 |  | 138,264 |  |

MEMBERS' OTHER INTERESTS

Capital accounts | 270,000 |  | 270,000 |  |

581,131 |  | 408,264 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 10 | 311,131 |  | 138,264 |  |

Members' other interests | 270,000 |  | 270,000 |  |

581,131 |  | 408,264 |  |

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 30 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.

Brock Carmichael Architects LLP (Registered number: OC328696)

Balance Sheet - continued

30 April 2025

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 20 January 2026 and were signed by:

C M Bolland - Designated member

Brock Carmichael Architects LLP (Registered number: OC328696)

Notes to the Financial Statements

for the Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| Brock Carmichael 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 represents the fair value of services provided under contracts with customers to the extent that there is a right to consideration, net of VAT. It is measured at the fair value of the consideration due. Where a service is incomplete at the year end, turnover represents the value of the service provided to that date based upon an appropriate proportion of the total consideration at completion.

| Where the turnover on a contract so calculated exceeds the amount invoiced, the difference is included in debtors as amounts recoverable on contracts.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Long leasehold | - | 10% on cost

| Plant and machinery | - | 20% on reducing balance

| Fixtures and fittings | - | 10% 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.

| Pension costs and other post-retirement benefits

| The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

| Members drawings and repayment of capital

| Members are permitted to make drawings in anticipation of profits which will be allocated to them. The amount of such drawings is set at the beginning of each financial year, taking into account the anticipated cash needs of the LLP. New members are required to subscribe a minimum level of capital and in subsequent years members are invited to subscribe for further capital, the amounts of which is determined by performance and seniority of those members. On retirement, capital is repaid to members.

| Capital

| The capital requirements of the partnership are determined by the members. Each member is required to subscribe to a proportion of capital. Interest is paid yearly on capital at 9.25%. On leaving the partnership, a member's capital is repaid according to the arrangements in the partnership agreement.

| Member's capital has been classified as debt in accordance with the requirements of the SORP.

| Allocation of profits and drawings

| Profits are automatically allocated to those who were members during the financial period following the finalisation of the annual financial statements in accordance with the proportions agreed in the partnership agreement.

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was 21 (2024 - 22 ) .

Brock Carmichael Architects LLP (Registered number: OC328696)

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Long |  | Plant and |  | and |

| leasehold |  | machinery |  | fittings |  | Totals

£ | £ | £ | £ |

| COST

| At 1 May 2024

| and 30 April 2025 | 22,488 |  | 15,142 |  | 125,291 |  | 162,921 |  |

| DEPRECIATION

| At 1 May 2024 | 22,488 |  | 12,524 |  | 98,202 |  | 133,214 |  |

| Charge for year | - |  | 523 |  | 5,416 |  | 5,939 |  |

| At 30 April 2025 | 22,488 |  | 13,047 |  | 103,618 |  | 139,153 |  |

| NET BOOK VALUE

| At 30 April 2025 | - |  | 2,095 |  | 21,673 |  | 23,768 |  |

| At 30 April 2024 | - |  | 2,618 |  | 27,089 |  | 29,707 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Trade debtors | 328,713 |  | 232,754 |  |

| Amounts recoverable on contract | 99,743 |  | 102,835 |  |

| Other debtors | 50,249 |  | 48,965 |  |

478,705 |  | 384,554 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Bank loans and overdrafts | 10,100 |  | 9,854 |  |

| Trade creditors | 51,390 |  | 80,364 |  |

| Taxation and social security | 120,141 |  | 68,807 |  |

| Other creditors | 69,392 |  | 52,796 |  |

251,023 |  | 211,821 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Bank loans | 5,514 |  | 15,861 |  |

Brock Carmichael Architects LLP (Registered number: OC328696)

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

8. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

| 30.4.25 |  | 30.4.24

£ | £ |

| Within one year | 100,000 |  | 100,000 |  |

| Between one and five years | 66,667 |  | 166,667 |  |

166,667 |  | 266,667 |  |

9. | SECURED DEBTS

| There is a debenture in place with National Westminster Bank Plc to secure all liabilities to the bank.

10. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| There is no formal agreement regarding the ranking of loans and other debts due to members in relation to other creditors. The default provisions as per section 7 of the Limited Liability Partnership Regulations 2001 therefore apply.