Limited Liability Partnership registration number OC389190 (England and Wales)
DOXA PARTNERS LLP
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
Tavistock House South
Tavistock Square
Rayner Essex LLP
London
Chartered Accountants
WC1H 9LG
DOXA PARTNERS LLP
LIMITED LIABILITY PARTNERSHIP INFORMATION
Designated members
Mr T R Viles
Mr D Du
Members
Mr J Wang
Mr R Snashall
Limited liability partnership number
OC389190
Registered office
5 Hanover Square
London
W1S 1HE
Auditor
Rayner Essex LLP
Tavistock House South
Tavistock Square
London
WC1H 9LG
DOXA PARTNERS LLP
CONTENTS
Page
Members' report
1 - 2
Independent auditor's report
3 - 5
Statement of comprehensive income
6
Statement of financial position
7
Reconciliation of members' interests
8 - 9
Statement of cash flows
10
Notes to the financial statements
11 - 22
DOXA PARTNERS LLP
MEMBERS' REPORT
FOR THE YEAR ENDED 31 MARCH 2026
- 1 -

The members present their annual report and financial statements for the year ended 31 March 2026.

Principal activities and review of the business

The principal activity of the limited liability partnership continued to be that of investment management.  During the year turnover and operating profit increased significantly with turnover of £8.8m achieved compared to £4.5m in the previous year.  As a result of the increased activity, operating profit increased from £2.7m to £7.2m.   Following the year end date a major restructuring of the LLP has been agreed and is anticipated to be completed by the end of 2026.  Two of the existing members will move away from Doxa Partners LLP, setting up a new entity to continue to service certain existing clients of the LLP. 

 

As a result, certain income-generating contracts and the associated costs will cease within Doxa Partners LLP.  The estimated impact on Doxa Partners LLP of the restructuring is uncertain but estimated to be a reduction in turnover for 2026-7 of circa £5m.  Notwithstanding the restructuring, the remaining Members have confirmed their commitment to grow the business and look for additional revenue-generating clients to provide investment management services to and forecast that the LLP will have ample resources to cover all contractual commitments and remain profitable going forward.

Designated members

The members who held office during the year and up to the date of signature of the financial statements were as follows:

Mr T R Viles
Mr D Du
Members

The members who held office during the year and up to the date of signature of the financial statements were as follows:

Mr J Wang
Mr J Thompson
(Resigned 31 March 2026)
Mr R Snashall
Mr A Bennison
(Appointed 01 April 2025 and resigned 31 March 2026)
Mr H Hole
(Appointed 01 April 2025 and resigned 31 March 2026)
Ms J Howe
(Appointed 01 April 2025 and resigned 31 March 2026)
Policy on members' drawings
The members' drawing policy allows each member to draw a proportion of their profit share, subject to the cash requirements of the business.

A member's capital requirement is linked to their share of profit and the financing requirement of the limited liability partnership. There is no opportunity for appreciation of the capital subscribed. Just as incoming members introduce their capital at "par", so the retiring members are repaid their capital at "par".
Auditor

The auditor, Rayner Essex LLP, is deemed to be reappointed under section 487(2) of the Companies Act 2006.

DOXA PARTNERS LLP
MEMBERS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
Statement of members' responsibilities

The members are responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.

 

Company law as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 requires the members to prepare financial statements for each financial year. Under that law the members have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice. Under company law as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 the members must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the limited liability partnership and of the profit or loss of the limited liability partnership for that period. In preparing these financial statements, the members are required to:

 

 

The members are responsible for keeping adequate accounting records that are sufficient to show and explain the limited liability partnership’s transactions and disclose with reasonable accuracy at any time the financial position of the limited liability partnership and enable them to ensure that the financial statements comply with the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. They are also responsible for safeguarding the assets of the limited liability partnership and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Statement of disclosure to auditor

Each of the members in office at the date of approval of this annual report confirms that:

 

On behalf of the members
Mr T R Viles
Designated Member
9 July 2026
2026-07-09
DOXA PARTNERS LLP
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF DOXA PARTNERS LLP
- 3 -
Opinion

We have audited the financial statements of Doxa Partners LLP (the 'limited liability partnership') for the year ended 31 March 2026 which comprise the statement of comprehensive income, the statement of financial position, the reconciliation of members' interests, the statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the limited liability partnership in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the members' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

 

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the limited liability partnership’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

 

Our responsibilities and the responsibilities of the members with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The members are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

 

We have nothing to report in this regard.

DOXA PARTNERS LLP
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF DOXA PARTNERS LLP
- 4 -
Matters on which we are required to report by exception

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 as applied to limited liability partnerships requires us to report to you if, in our opinion:

 

Responsibilities of members

As explained more fully in the members' responsibilities statement, the members are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the members determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the members are responsible for assessing the limited liability partnership's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the members either intend to liquidate the limited liability partnership or to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below.

The extent to which the audit was considered capable of detecting irregularities including fraud

Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, was as follows:

 

We assessed the susceptibility of the limited liability partnership's financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by:

 

DOXA PARTNERS LLP
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF DOXA PARTNERS LLP
- 5 -

To address the risk of fraud through management bias and override of controls, we:

 

In response to the risk of irregularities and non-compliance with laws and regulations, we designed procedures which included, but were not limited to:

 

There are inherent limitations in our audit procedures described above. The more removed that laws and regulations are from financial transactions, the less likely it is that we would become aware of non-compliance. Auditing standards also limit the audit procedures required to identify non-compliance with laws and regulations to enquiry of the members and other management and the inspection of regulatory and legal correspondence, if any.

 

Material misstatements that arise due to fraud can be harder to detect than those that arise from error as they may involve deliberate concealment or collusion.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

Other matters which we are required to address

The corresponding figures are unaudited. We have obtained sufficient appropriate audit evidence that the opening balances do not contain misstatements that materially affect the current period’s financial statements.

Use of our report

This report is made solely to the limited liability partnership's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006 as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. Our audit work has been undertaken so that we might state to the limited liability partnership's members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the limited liability partnership and the limited liability partnership's members as a body, for our audit work, for this report, or for the opinions we have formed.

Simon Essex FCA (Senior Statutory Auditor)
For and on behalf of Rayner Essex LLP, Statutory Auditor
Chartered Accountants
Tavistock House South
Tavistock Square
London
WC1H 9LG
9 July 2026
DOXA PARTNERS LLP
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2026
- 6 -
2026
2025
Notes
£
£
Turnover
3
8,795,425
4,511,677
Administrative expenses
(1,578,329)
(1,782,056)
Operating profit
4
7,217,096
2,729,621
Interest receivable and similar income
8
4,485
5,794
Interest payable and similar expenses
9
(151)
(15)
Fair value gains and losses on short term investments
10
3,865
324
Profit for the financial year before members' remuneration and profit shares
7,225,295
2,735,724
Members' remuneration charged as an expense
7
(7,225,295)
(2,354,397)
Profit for the financial year available for discretionary division among members
-
381,327

The income statement has been prepared on the basis that all operations are continuing operations.

DOXA PARTNERS LLP
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2026
31 March 2026
- 7 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
11
-
498,242
Current assets
Debtors falling due after one year
12
-
378,789
Debtors falling due within one year
12
914,287
1,173,615
Investments
13
443,452
137,339
Cash at bank and in hand
55,527
262,064
1,413,266
1,951,807
Creditors: amounts falling due within one year
14
(974,969)
(1,632,325)
Net current assets
438,297
319,482
Net assets attributable to members
438,297
817,724
Represented by:
Loans and other debts due to members within one year
Members' capital classified as equity
432,600
430,700
Other amounts
5,697
5,697
438,297
436,397
Members' other interests
Other reserves classified as equity
-
381,327
438,297
817,724
Total members' interests
Loans and other debts due to members
5,697
387,024
Members' other interests
432,600
430,700
438,297
817,724
The financial statements were approved by the members and authorised for issue on 9 July 2026 and are signed on their behalf by:
09 July 2026
Mr T R Viles
Designated member
Limited Liability Partnership Registration No. OC389190
DOXA PARTNERS LLP
RECONCILIATION OF MEMBERS' INTERESTS
FOR THE YEAR ENDED 31 MARCH 2026
- 8 -
Current financial year
EQUITY
DEBT
TOTAL
Members' other interests
Loans and other debts due to members less any amounts due from members in debtors
MEMBERS'
INTERESTS
Members' capital
Other reserves
Total
Other amounts
Total
Total
2026
£
£
£
£
£
£
Members' interests at 1 April 2025
430,700
381,327
812,027
5,697
5,697
817,724
Members' remuneration charged as an expense, including employment costs and retirement benefit costs
-
-
-
7,225,295
7,225,295
7,225,295
Result for the financial year available for discretionary division among members
-
-
-
-
-
-
Members' interests after loss and remuneration for the year
430,700
381,327
812,027
7,230,992
7,230,992
8,043,019
Introduced by members
1,900
-
1,900
-
-
1,900
Drawings on account and distributions of profit
-
(381,327)
(381,327)
(7,225,295)
(7,225,295)
(7,606,622)
Members' interests at 31 March 2026
432,600
-
432,600
5,697
5,697
438,297
DOXA PARTNERS LLP
RECONCILIATION OF MEMBERS' INTERESTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 9 -
Prior financial year
EQUITY
DEBT
TOTAL
Members' other interests
Loans and other debts due to members less any amounts due from members in debtors
MEMBERS'
INTERESTS
Members' capital
Other reserves
Total
Other amounts
Total
Total
2025
£
£
£
£
£
£
Members' interests at 1 April 2024
700
-
700
5,697
5,697
6,397
Members' remuneration charged as an expense, including employment costs and retirement benefit costs
-
-
-
2,354,397
2,354,397
2,354,397
Profit for the financial year available for discretionary division among members
-
381,327
381,327
-
-
381,327
Members' interests after profit and remuneration for the year
700
381,327
382,027
2,360,094
2,360,094
2,742,121
Introduced by members
430,000
-
430,000
-
-
430,000
Drawings on account and distributions of profit
-
-
-
(2,354,397)
(2,354,397)
(2,354,397)
Members' interests at 31 March 2025
430,700
381,327
812,027
5,697
5,697
817,724
DOXA PARTNERS LLP
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2026
- 10 -
2026
2025
Notes
£
£
£
£
Cash flows from operating activities
Cash generated from operations
20
7,274,510
1,930,048
Interest paid
(151)
(15)
Net cash inflow from operating activities
7,274,359
1,930,033
Investing activities
Purchase of tangible fixed assets
-
(260,205)
Proceeds from disposal of tangible fixed assets
421,589
-
Proceeds from disposal of investments
(302,248)
(137,015)
Interest received
4,485
5,794
Net cash generated from/(used in) investing activities
123,826
(391,426)
Financing activities
Capital introduced by members (classified as debt or equity)
1,900
430,000
Payments to members
(7,606,622)
(2,354,397)
Net cash used in financing activities
(7,604,722)
(1,924,397)
Net decrease in cash and cash equivalents
(206,537)
(385,790)
Cash and cash equivalents at beginning of year
262,064
647,854
Cash and cash equivalents at end of year
55,527
262,064
DOXA PARTNERS LLP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 11 -
1
Accounting policies
Limited liability partnership information

Doxa Partners LLP is a limited liability partnership incorporated in England and Wales. The registered office is 5 Hanover Square, London, W1S 1HE.

 

The limited liability partnership's principal activities are disclosed in the Members' Report.

1.1
Accounting convention

These financial statements have been prepared in accordance with the Statement of Recommended Practice "Accounting by Limited Liability Partnerships" issued in December 2018, together with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the limited liability partnership. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

As described in Note 19 following the year end date a major restructuring of the LLP has been agreed and is anticipated to be completed by the end of 2026.  Notwithstanding the restructuring, the remaining Members have confirmed their commitment to grow the business and look for additional revenue-generating clients to provide investment management services to, and forecast that the LLP will have ample resources to cover all contractual commitments.

 

Taking the above into account, at the time of approving the financial statements, the members have a reasonable expectation that the limited liability partnership has adequate resources to continue in operational existence for the foreseeable future. Thus the members continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover represents the amounts receivable for the services provided to clients, excluding value added tax, under contractual obligations which are performed gradually over time.

Fees are recognised at the time services to which they relate are delivered.

DOXA PARTNERS LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 12 -
1.4
Members' participating interests

Members' participation rights are the rights of a member against the LLP that arise under the members' agreement (for example, in respect of amounts subscribed or otherwise contributed remuneration and profits).

 

Members' participation rights in the earnings or assets of the LLP are analysed between those that are, from the LLP's perspective, either a financial liability or equity, in accordance with section 22 of FRS 102. A member's participation rights including amounts subscribed or otherwise contributed by members, for example members' capital, are classed as liabilities unless the LLP has an unconditional right to refuse payment to members, in which case they are classified as equity.

 

All amounts due to members that are classified as liabilities are presented within 'Loans and other debts due to members' and, where such an amount relates to current year profits, they are recognised within ‘Members' remuneration charged as an expense’ in arriving at the relevant year’s result. Undivided amounts that are classified as equity are shown within ‘Members' other interests’. Amounts recoverable from members are presented as debtors and shown as amounts due from members within members’ interests.

 

Where there exists an asset and liability component in respect of an individual member’s participation rights, they are presented on a gross basis unless the LLP has both a legally enforceable right to set off the recognised amounts, and it intends either to settle on a net basis or to settle and realise these amounts simultaneously, in which case they are presented net.

1.5
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Land and buildings Leasehold
over the term of the lease

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the income statement.

1.6
Impairment of fixed assets

At each reporting period end date, the limited liability partnership reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the limited liability partnership estimates the recoverable amount of the cash-generating unit to which the asset belongs.

DOXA PARTNERS LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 13 -

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.

 

If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

 

Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.

1.7
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.8
Financial instruments

The limited liability partnership has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the limited liability partnership's statement of financial position when the limited liability partnership becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset and the net amounts presented in the financial statements when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

DOXA PARTNERS LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 14 -
Other financial assets

 

Short term investments

Short term investments represent equity instruments which are not subsidiaries, associates or joint ventures, and are initially measured at fair value, which is normally the transaction price.

 

Short term investments are subsequently carried at fair value and the changes in fair value are recognised in profit or loss, except that investments in equity instruments that are not publicly traded and whose fair values cannot be measured reliably are measured at cost less impairment.

 

Short term investments are derecognised when (a) the contractual rights to the cash flows from the asset expire or are settled or (b) substantially all the risks and rewards of the ownership of the asset are transferred to another party or (c) control of the asset has been transferred to another party who has the practical ability to unilaterally sell the asset to an unrelated third party without imposing additional restrictions.

 

Impairment of financial assets

Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date.

 

Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss.

 

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the limited liability partnership transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the limited liability partnership after deducting all of its liabilities.

DOXA PARTNERS LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 15 -
Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Other financial liabilities

Derivatives, including interest rate swaps and forward foreign exchange contracts, are not basic financial instruments. Derivatives are initially recognised at fair value on the date a derivative contract is entered into and are subsequently re-measured at their fair value. Changes in the fair value of derivatives are recognised in profit or loss in finance costs or finance income as appropriate, unless hedge accounting is applied and the hedge is a cash flow hedge.

 

Debt instruments that do not meet the conditions in FRS 102 paragraph 11.9 are subsequently measured at fair value through profit or loss. Debt instruments may be designated as fair value through profit or loss to eliminate or reduce an accounting mismatch or if the instruments are measured and their performance evaluated on a fair value basis in accordance with a documented risk management or investment strategy.

Derecognition of financial liabilities

Financial liabilities are derecognised when the limited liability partnership’s obligations expire or are discharged or cancelled.

1.9
Taxation

Taxation on all LLP profits is solely the liability of individual members, consequently neither taxation nor related deferred taxation are accounted for in these financial statements. Amounts retained for the personal taxation liabilities of members are treated in the same way as other profits of the LLP and so are included in amounts due to members.

1.10
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the limited liability partnership is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.11
Retirement benefits and post retirement payments to members

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

DOXA PARTNERS LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 16 -
1.12
Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.

 

Assets held under finance leases are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the statement of financial position as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit or loss so as to produce a constant periodic rate of interest on the remaining balance of the liability.

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed.

1.13
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

1.14

Members' remuneration

Profits are allocated to members in agreed profit sharing ratios. No profits are allocated at the discretion of the LLP.

2
Judgements and key sources of estimation uncertainty

In the application of the limited liability partnership’s accounting policies, the members are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Turnover

An analysis of the limited liability partnership's turnover is as follows:

2026
2025
£
£
Turnover analysed by class of business
Management fees
8,795,425
4,511,677
DOXA PARTNERS LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
3
Turnover
(Continued)
- 17 -
2026
2025
£
£
Turnover analysed by geographical market
UK
27,617
46,986
Europe
45,114
54,416
Rest of the World
8,722,694
4,410,275
8,795,425
4,511,677
2026
2025
£
£
Other significant revenue
Interest income
4,485
5,794
4
Operating profit
2026
2025
Operating profit for the year is stated after charging/(crediting):
£
£
Exchange losses/(gains)
1,123
(606)
Depreciation of owned tangible fixed assets
76,653
71,968
5
Auditor's remuneration
2026
2025
Fees payable to the LLP's auditor and associates:
£
£
For audit services
Audit of the financial statements of the LLP
11,000
11,500
6
Employees

The average number of persons (excluding members) employed by the partnership during the year was:

2026
2025
Number
Number
6
10
DOXA PARTNERS LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
6
Employees
(Continued)
- 18 -

Their aggregate remuneration comprised:

2026
2025
£
£
Wages and salaries
572,887
675,683
Social security costs
43,895
77,586
Pension costs
12,519
11,655
629,301
764,924
7
Members' remuneration
2026
2025
Number
Number
Average number of members during the year
8
5
2026
2025
£
£
Profit attributable to the member with the highest entitlement
5,704,849
1,525,000
8
Interest receivable and similar income
2026
2025
£
£
Interest income
Interest on bank deposits
4,485
5,794
2026
2025
Investment income includes the following:
£
£
Interest on financial assets not measured at fair value through profit or loss
4,485
5,794
9
Interest payable and similar expenses
2026
2025
£
£
Interest on financial liabilities measured at amortised cost:
Interest on bank overdrafts and loans
151
15
DOXA PARTNERS LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 19 -
10
Amounts written off investments
2026
2025
£
£
Fair value gains/(losses) on financial instruments
Gain on financial assets held at fair value through profit or loss
3,865
324
11
Tangible fixed assets
Land and buildings Leasehold
£
Cost
At 1 April 2025
570,210
Disposals
(570,210)
At 31 March 2026
-
Depreciation and impairment
At 1 April 2025
71,968
Depreciation charged in the year
76,653
Eliminated in respect of disposals
(148,621)
At 31 March 2026
-
Carrying amount
At 31 March 2026
-
At 31 March 2025
498,242
12
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
844,851
1,007,673
Other debtors
-
40,377
Prepayments and accrued income
69,436
125,565
914,287
1,173,615
2026
2025
Amounts falling due after more than one year:
£
£
Other debtors
-
378,789
Total debtors
914,287
1,552,404
DOXA PARTNERS LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 20 -
13
Current asset investments
2026
2025
£
£
Unlisted investments
443,452
137,339

The cost value of the short term investments at year end was £443,452 (2025: £137,339). During the year £3,865 was recognized as FVTPL (2025:£324)

14
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
831,206
77,805
Other taxation and social security
25,127
94,482
Accruals and deferred income
118,636
1,460,038
974,969
1,632,325
15
Retirement benefit schemes
2026
2025
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
12,519
11,655

The limited liability partnership operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the limited liability partnership in an independently administered fund.

16
Loans and other debts due to members
2026
2025
£
£
Analysis of loans
Amounts falling due within one year
5,697
5,697
5,697
5,697

In the event of a winding up the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.

17
Financial commitments, guarantees and contingent liabilities

During 2025 the company entered into a new operating lease jointly with other related entities. The total rent due over the term of the lease amounts to £6,533,387 and expires in 2031. The proportion of the lease commitment relating to Doxa Partners LLP is included in the operating lease commitments note, Note 18.

DOXA PARTNERS LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 21 -
18
Operating lease commitments

At the reporting end date the limited liability partnership had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

2026
2025
£
£
Within one year
29,535
238,216
Between two and five years
118,141
952,864
In over five years
15,213
360,914
162,889
1,551,994
19
Events after the reporting date

Following the year end date a major restructuring of the LLP has been agreed and is anticipated to be completed by the end of 2026.  Two of the existing members will move away from Doxa Partners LLP, setting up a new entity to continue to service certain existing clients of the LLP.  As a result, certain income-generating contracts and the associated costs will cease within Doxa Partners LLP.  The estimated impact on Doxa Partners LLP of the restructuring is uncertain but estimated to be a reduction in turnover for 2026-7 of circa £5m.

 

Notwithstanding the restructuring, the remaining Members have confirmed their commitment to grow the business and look for additional revenue-generating clients to provide investment management services to, and forecast that the LLP will have ample resources to cover all contractual commitments.

 

20
Cash generated from operations
2026
2025
£
£
Profit after taxation
7,225,295
2,735,724
Adjustments for:
Finance costs recognised in profit or loss
151
15
Investment income recognised in profit or loss
(4,485)
(5,794)
Depreciation and impairment of tangible fixed assets
76,653
71,968
Other gains and losses
(3,865)
(324)
Movements in working capital:
Decrease/(increase) in debtors
638,117
(52,423)
Decrease in creditors
(657,356)
(819,118)
Cash generated from operations
7,274,510
1,930,048
DOXA PARTNERS LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 22 -
21
Analysis of changes in net funds
1 April 2025
Cash flows
31 March 2026
£
£
£
Cash at bank and in hand
262,064
(206,537)
55,527
Loans and other debts due to members:
- Other amounts due to members
(5,697)
-
(5,697)
Balances including members' debt
256,367
(206,537)
49,830
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