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Registered No. OC377205 (England and Wales)
Certus Solicitors Llp Unaudited accounts for the year ended 31 March 2025
Certus Solicitors Llp LLP Information for the year ended 31 March 2025
Designated members
Naheem Anwar
Mrs Afra Naheem
Registered Number
OC377205 (England and Wales)
Registered Office
33 Manor Row Bradford BD1 4PS
Accountants
Shipleys Tax - Chartered Accountants 32 Park Cross Street Leeds West Yorkshire LS1 2QH
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Certus Solicitors Llp Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
3
22,478
24,746
Current assets
Debtors
166,407
124,785
Cash at bank and in hand
55,104
45,934
221,511
170,719
Creditors: amounts falling due within one year
4
(3,674)
(14,692)
Net current assets
217,837
156,027
Net assets attributable to members
240,315
180,773
Represented by:
Members' other interests
Other reserves
240,315
180,773
240,315
180,773
Total members' interests
Members' other interests
240,315
180,773
240,315
180,773
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 31 March 2026.
Naheem Anwar Designated member Limited Liability Partnership Registration No. OC377205
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Certus Solicitors Llp Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
-
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
33%
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Members' remuneration
Remuneration paid to members under a contract of employment is included as an expense in the profit and loss account. Other fixed amounts paid to members are also included within members' remuneration treated as an expense. Members are expected to subscribe a minimum amount of capital and may be invited to contribute more. On retirement, all capital is repaid to the member concerned. Members' shares in the profit or loss for the year available for discretionary division among the members are accounted for as an allocation of that balance. Allocated balances are split between the members with any unallocated balances being included within 'Other reserves'. Members are permitted to make drawings in anticipation of that allocation, subject to the agreement of the other members.
2
Statutory information
Certus Solicitors Llp is a limited liability partnership, incorporated in England and Wales, registration number OC377205. Its registered office is 33 Manor Row, Bradford, BD1 4PS.
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Certus Solicitors Llp Notes to the Accounts for the year ended 31 March 2025
3
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
20,000
870
11,034
10,290
42,194
Additions
-
558
-
916
1,474
At 31 March 2025
20,000
1,428
11,034
11,206
43,668
Depreciation
At 1 April 2024
-
696
7,657
9,095
17,448
Charge for the year
-
188
2,207
1,347
3,742
At 31 March 2025
-
884
9,864
10,442
21,190
Net book value
At 31 March 2025
20,000
544
1,170
764
22,478
At 31 March 2024
20,000
174
3,377
1,195
24,746
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
154
Taxes and social security costs
3,673
340
Other creditors
1
4,497
Accruals
-
9,701
3,674
14,692
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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