CAIN CONSULTANTS LLP

CAIN CONSULTANTS LLP
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: OC446411 CAIN CONSULTANTS LLP
Statement of Financial Position
As at 31 March 2026

	Notes	31/03/2026 £	31/03/2025 £
Fixed assets
Tangible fixed assets	3	1,237	2,233
		1,237	2,233
Current assets
Cash at bank and in hand		3,377	3,065
Creditors: amount falling due within one year		(600)	(600)
Net current assets		2,777	2,465

Total assets less current liabilities		4,014	4,698
Accruals and deferred income		-	(3,035)
Net assets		4,014	1,663

Represented by:
Amounts due from members		(31,677)	(72,089)
Members' other interest
Members' capital		1,663	23,310
Other reserves		34,029	50,442
		35,692	73,752
		4,015	1,663

Total members' interests
Amounts due from members	4	(31,677)	(72,089)
Members' other interests		35,692	73,752
		4,015	1,663

For the year ending 31 March 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................

Designated Member
Date approved by the members: 17 September 2026

1

CAIN CONSULTANTS LLP
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

CAIN CONSULTANTS LLP is a limited liability partnership, registered in England and Wales, registration number OC446411, registration address 222 Upton Road South, Bexley, Kent, DA5 1QT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

25% straight line method

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 April 2025	4,021	4,021
Additions	-	-
Disposals	-	-
At 31 March 2026	4,021	4,021
Depreciation
At 01 April 2025	1,778	1,778
Charge for year	1,006	1,006
On disposals	-	-
At 31 March 2026	2,784	2,784
Net book values
Closing balance as at 31 March 2026	1,237	1,237
Opening balance as at 01 April 2025	2,233	2,233

4.

Members' Interests

	Members' capital	Other reserves	Total	Loans and other debts due to members less any amounts due from members included in debtors	Total

Balance at 01 April 2025	1,663	-	1,663	-	1,663
Profit for the period available for discretionary division among members	-	34,029	34,029	-	34,029
Members' interests after profit for the period	1,663	34,029	35,692	-	35,692
Drawings	-	-	-	(31,677)	(31,677)
Balance at 31 March 2026	1,663	34,029	35,692	(31,677)	4,015

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