REGISTERED NUMBER: OC421737 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31 August 2025

for

WARD & HAGON MANAGEMENT CONSULTING LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

PG & JE Limited

MRW & SW Limited

REGISTERED OFFICE:

Central House

47 St. Pauls Street

Leeds

LS12TE

REGISTERED NUMBER:

OC421737 (England and Wales)

ACCOUNTANTS:

Fortus Limited

Central House

47 St Pauls Street

Leeds

LS1 2TE

FIXED ASSETS

Tangible assets

4

544

1,509

CURRENT ASSETS

Debtors

5

24,310

16,202

Cash at bank

32,125

44,875

56,435

61,077

CREDITORS

Amounts falling due within one year

6

32,403

33,478

NET CURRENT ASSETS

24,032

27,599

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

24,576

29,108

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

24,576

29,108

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

24,576

29,108

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 31 August 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 28 April 2026 and were signed by:

PG & JE Limited - Designated member

MRW & SW Limited - Designated member

1.	STATUTORY INFORMATION

Ward & Hagon Management Consulting LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Plant and machinery etc

-

33% on cost

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2024

and 31 August 2025

2,913

DEPRECIATION

At 1 September 2024

1,404

Charge for year

965

At 31 August 2025

2,369

NET BOOK VALUE

At 31 August 2025

544

At 31 August 2024

1,509

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

780

12,000

Accrued income

19,500

-

Prepayments

4,030

4,202

24,310

16,202

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

VAT

27,379

26,814

Other creditors

24

1,664

Accrued expenses

5,000

5,000

32,403

33,478

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank pari passu with unsecured creditors in the event of a winding up.

8.	RELATED PARTY DISCLOSURES

At the end of the financial year a sum of £24,576 (2024: £29,108) was due to MRW & SW Limited and PG & JE Limited. This sum was settled on normal trading terms and within nine months of the end of the financial year.

The profit share due to MRW & SW Limited and PG & JE Limited for the year end 31 August 2025 amounted to £145,243 (2024: £138,706).