REGISTERED NUMBER: OC455638 (England and Wales)

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

THEMIS GC CONSULTING LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

Miss E F Drea

S J Lamb

REGISTERED OFFICE:

67 Newland Street

Witham

Essex

CM8 1AA

REGISTERED NUMBER:

OC455638 (England and Wales)

ACCOUNTANTS:

Wilson Devenish

67 Newland Street

Witham

Essex

CM8 1AA

The members present their report with the financial statements of the LLP for the year ended 31 March 2026.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of Consultancy

DESIGNATED MEMBERS

The designated members during the year under review were:

Miss E F Drea

S J Lamb

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £56,336 (2025 - £NIL profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

Miss E F Drea - Designated member

13 July 2026

TURNOVER

69,568

-

Administrative expenses

13,225

-

OPERATING PROFIT

4

56,343

-

Interest payable and similar expenses

7

-

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES

56,336

-

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES

56,336

-

Members' remuneration charged as an expense

5

(56,336

)

-

PROFIT FOR THE FINANCIAL YEAR AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

-

-

FIXED ASSETS

Tangible assets

6

1,011

-

CURRENT ASSETS

Debtors

7

43,030

-

Cash at bank

10,278

-

53,308

-

CREDITORS

Amounts falling due within one year

8

3,617

-

NET CURRENT ASSETS

49,691

-

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

50,702

-

LOANS AND OTHER DEBTS DUE TO MEMBERS

9

50,702

-

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

9

50,702

-

Amounts due from members

7

(38,156

)

-

12,546

-

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 in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 13 July 2026 and were signed by:

Miss E F Drea - Designated member

1.	STATUTORY INFORMATION

Themis GC 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.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2025 - 2 ) .

4.	OPERATING PROFIT

The operating profit is stated after charging:

Period

21.2.25

Year Ended

to

31.3.26

31.3.25

£

£

Depreciation - owned assets

89

-

5.	INFORMATION IN RELATION TO MEMBERS

Period

21.2.25

Year Ended

to

31.3.26

31.3.25

£

£

Members' remuneration charged as an expense

Automatic division of profit

56,336

-

6.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

1,100

At 31 March 2026

1,100

DEPRECIATION

Charge for year

89

At 31 March 2026

89

NET BOOK VALUE

At 31 March 2026

1,011

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

4,394

-

Other debtors

38,636

-

43,030

-

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

2,617

-

Other creditors

1,000

-

3,617

-

9.

LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of a winding up, members’ other reserves rank after unsecured creditors. Loans and other debts due to members rank pari passu with unsecured creditors in the event of a winding up. There is no formal restriction on the ability of the LLP to reduce the amount of members’ other interests.