REGISTERED NUMBER: OC347562 (England and Wales)

EGA CONSULTING LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

2,097

700

CURRENT ASSETS

Cash at bank

580

10,368

CREDITORS

Amounts falling due within one year

5

902

1,107

NET CURRENT (LIABILITIES)/ASSETS

(322

)

9,261

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

1,775

9,961

LOANS AND OTHER DEBTS DUE TO MEMBERS

6

43,459

50,207

MEMBERS' OTHER INTERESTS

Members' capital

(classified as equity)

3,954

3,954

Other reserves

(45,638

)

(44,200

)

1,775

9,961

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

6

43,459

50,207

Members' other interests

(41,684

)

(40,246

)

1,775

9,961

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 March 2026.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 16 June 2026 and were signed by:

T J Williams - Designated member

1.	STATUTORY INFORMATION

EGA Consulting LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC347562

Registered office:

6-7 Castle Gate

Castle Street

Hertford

Hertfordshire

SG14 1HD

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 the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery

-

25% on cost

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.

Taxation

Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.

Member's capital

Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital to members, even if that obligation is conditional.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

2,434

Additions

1,767

At 31 March 2026

4,201

DEPRECIATION

At 1 April 2025

1,734

Charge for year

370

At 31 March 2026

2,104

NET BOOK VALUE

At 31 March 2026

2,097

At 31 March 2025

700

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

337

547

Other creditors

565

560

902

1,107

6.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2026

2025

£

£

Amounts owed to members in respect of profits

34,256

34,256

Member's capital

(classified as debt)

9,203

15,951

43,459

50,207

Falling due within one year

43,459

50,207

Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.

7.	ULTIMATE CONTROLLING PARTY

The controlling party is T J Williams.