Needhams 1834 Consultants LLP

	Page
Balance Sheet	1—2
Reconciliation of Members' Interests	3—4
Notes to the Financial Statements	4

Registered number: OC447245

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	126,921		35,183
Cash at bank and in hand		32,438		143,837

		159,359		179,020
Creditors: Amounts Falling Due Within One Year	5	(33,858 )		(54,863 )

NET CURRENT ASSETS (LIABILITIES)			125,501		124,157

TOTAL ASSETS LESS CURRENT LIABILITIES			125,501		124,157

NET ASSETS ATTRIBUTABLE TO MEMBERS			125,501		124,157

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		125,501		124,657

			125,501		124,657

Equity
Members' other interests
Other reserves		-		(500)

			-		(500)

			125,501		124,157

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			125,501		124,657
Members' other interests			-		(500)

			125,501		124,157

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Page 2

Needhams 1834 Consultants LLP

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr A MacLeod

Designated Member

12/08/2026

The notes on page 4 form part of these financial statements.

	EQUITY	DEBT
	Members' other interests	Loans and other debts due to members less any amounts due from members in debtors
	Other Reserves	Members'Capital classified as Debt	Other amounts	Total Debts	Total members' interest
	£	£	£	£	£
Balance at 1 April 2024	(500 )	-	-	-	(500)
Profit/(loss) for the financial year available for discretionary division among members	496,337	-	-	-	496,337

Members' interests after profit/(loss) for the year	495,837	-	-	-	495,837
Other divisions of profits (losses)	(496,337)	-	496,337	496,337	-
Introduced by members	-	-	-	-	-
Drawings	-	-	(371,680)	(371,680)	(371,680)

Amounts due to members	-	-	124,657	124,657	-

As at 31 March 2025 and 1 April 2025	(500)	-	124,657	124,657	124,157


Profit/(loss) for the financial year available for discretionary division among members	516,426	-	-	-	516,426

Members' interests after profit/(loss) for the year	515,926	-	124,657	124,657	640,583
Other divisions of profits (losses)	(516,426)	-	516,426	516,426	-
Drawings	-	-	(515,582)	(515,582)	(515,582)
Other Movements	500	-	-	-	500

Amounts due to members	-	-	125,501	125,501	-

As at 31 March 2026	-	-	125,501	125,501	125,501

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Page 4

Needhams 1834 Consultants LLP

Notes to the Financial Statements

For The Year Ended 31 March 2026

1. General Information

Needhams 1834 Consultants LLP is a limited liability partnership, incorporated in England & Wales, registered number OC447245 . The Registered Office is Mermaid House, Puddle Dock, London, EC4V 3DB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 3 (2025: 3)

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	126,921	35,183

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	456	-
Taxation and social security	33,402	54,863

	33,858	54,863

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