Registered No. OC432004 (England and Wales)
Alex The Cfo Llp
Unaudited accounts
for the year ended 31 December 2025
Alex The Cfo Llp
LLP Information
for the year ended 31 December 2025
Designated members
Mr Samer Azar
Miss Christele EL Fakhoury
Registered Number
OC432004 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
Alex The Cfo Llp
Statement of financial position
as at 31 December 2025
Intangible assets
-
16,890
Cash at bank and in hand
11,969
5,112
Creditors: amounts falling due within one year
(19,987)
(17,693)
Net current assets/(liabilities)
965
(4,133)
Net assets attributable to members
1,959
13,749
Loans and other debts due to members
(20,516)
-
Members' capital classified as equity
9,327
9,062
Revaluation reserve
4,687
4,687
Loans and other debts due to members
(20,516)
-
Members' other interests
22,475
13,749
For the year ending 31 December 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 1 May 2026.
Mr Samer Azar
Designated member
Limited Liability Partnership Registration No. OC432004
Alex The Cfo Llp
Notes to the Accounts
for the year ended 31 December 2025
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.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
2 years SLM
Computer equipment
2 years SLM
Alex The Cfo Llp is a limited liability partnership, incorporated in England and Wales, registration number OC432004. Its registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
3
Intangible fixed assets
Other
At 31 December 2024
16,890
Alex The Cfo Llp
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
298
4,063
4,361
At 31 December 2025
298
4,063
4,361
At 1 January 2025
298
3,071
3,369
Charge for the year
-
120
120
At 31 December 2025
298
3,191
3,489
At 31 December 2025
-
872
872
At 31 December 2024
-
992
992
5
Investments
Other investments
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
19,987
17,693
7
Loans and other debts due to members
2025
2024
Amounts due to members in respect of profits
(20,516)
-
Amounts falling due within one year
(20,516)
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).