NCAMH LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC454854

		31 March 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,539

			1,539
CURRENT ASSETS
Cash at bank and in hand		149,678

		149,678
Creditors: Amounts Falling Due Within One Year	5	(1,920 )

NET CURRENT ASSETS (LIABILITIES)			147,758

TOTAL ASSETS LESS CURRENT LIABILITIES			149,297

NET ASSETS ATTRIBUTABLE TO MEMBERS			149,297

REPRESENTED BY:
Loans and other debts due to members
Other amounts		149,297

			149,297

			149,297

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			149,297

			149,297

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Page 2

NCAMH LLP

Balance Sheet (continued)

As At 31 March 2026

For the period 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

J M Phaure

Designated Member

11/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

NCAMH LLP is a limited liability partnership, incorporated in England & Wales, registered number OC454854 . The Registered Office is 5 Tree Tops, Gravesend, Kent, DA12 5BL.

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.

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.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% straight line basis

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the period was: 2

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 11 December 2024	-
Additions	1,585

As at 31 March 2026	1,585

Depreciation
As at 11 December 2024	-
Provided during the period	46

As at 31 March 2026	46

Net Book Value
As at 31 March 2026	1,539

As at 11 December 2024	-

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NCAMH LLP

Notes to the Financial Statements (continued)

For the Period 11 December 2024 to 31 March 2026

5. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Other creditors	1,920

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