REGISTERED NUMBER: OC454145 (England and Wales)

Financial Statements

for the Year Ended 31st March 2026

for

HUNTLEY CARTWRIGHT LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

M C Johnson

I R Jupp

K M Riechers

R S Workman

REGISTERED OFFICE:

Victoria House

Harestone Valley Road

Caterham

Surrey

CR3 6HY

REGISTERED NUMBER:

OC454145 (England and Wales)

ACCOUNTANTS:

Cheeld Wheeler & Co

Chartered Certified Accountants

Redhill Chambers

2d High Street

Redhill

Surrey

RH1 1RJ

FIXED ASSETS

Tangible assets

4

103,691

-

CURRENT ASSETS

Work in progress

12,000

-

Debtors

5

572,478

-

Cash at bank

330,556

10,000

915,034

10,000

CREDITORS

Amounts falling due within one year

6

349,278

10,000

NET CURRENT ASSETS

565,756

-

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

669,447

-

LOANS AND OTHER DEBTS DUE TO MEMBERS

669,447

-

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

669,447

-

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 31st 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 Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 18th June 2026 and were signed by:

M C Johnson - Designated member

I R Jupp - Designated member

1.	STATUTORY INFORMATION

Huntley Cartwright 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 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.

Fixtures and fittings

-

25% on cost

Motor vehicles

-

20% on cost

Computer equipment

-

33% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing work in progress to their present location and condition.

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.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 21 (2025 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

Additions

18,879

98,789

30,867

148,535

Disposals

-

(6,400

)

(835

)

(7,235

)

At 31st March 2026

18,879

92,389

30,032

141,300

DEPRECIATION

Charge for year

5,245

15,847

16,749

37,841

Eliminated on disposal

-

-

(232

)

(232

)

At 31st March 2026

5,245

15,847

16,517

37,609

NET BOOK VALUE

At 31st March 2026

13,634

76,542

13,515

103,691

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

324,227

-

Amounts recoverable on contract

190,919

-

Other debtors

229

-

Prepayments

57,103

-

572,478

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

179,273

-

Social security and other taxes

35,273

-

VAT

106,389

-

Other creditors

9,443

10,000

Accrued expenses

18,900

-

349,278

10,000

7.	RELATED PARTY DISCLOSURES

The fixed assets were acquired by the business from the partnership known as Huntley Cartwright at the book value as at 31st March 2025.

Messrs Johnson, Jupp, Riechers and Workman were partners in the partnership known as Huntley Cartwright.