REGISTERED NUMBER: OC338241 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Podium Surveying LLP

Page

General Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

S Buckley

Mrs H Wong

J S Paine

REGISTERED OFFICE:

Unit 304-6 Kala Studios

Biscuit Factory

Drummond Road

London

SE16 4DU

REGISTERED NUMBER:

OC338241 (England and Wales)

ACCOUNTANTS:

Burnbecks Limited

Chartered Certified Accountants

71-75 Shelton Street

London

WC2H 9JQ

FIXED ASSETS

Tangible assets

4

47,619

47,484

CURRENT ASSETS

Debtors

367,842

346,018

Cash at bank

205,837

103,056

573,679

449,074

CREDITORS

Amounts falling due within one year

125,591

109,222

NET CURRENT ASSETS

448,088

339,852

TOTAL ASSETS LESS CURRENT LIABILITIES

495,707

387,336

CREDITORS

Amounts falling due after more than one year

19,638

30,095

NET ASSETS ATTRIBUTABLE TO MEMBERS

476,069

357,241

LOANS AND OTHER DEBTS DUE TO MEMBERS

5

476,069

357,241

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

5

476,069

357,241

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 17 September 2026 and were signed by:

S Buckley - Designated member

1.	STATUTORY INFORMATION

Podium Surveying LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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.

Plant & machinery

-

25% on reducing balance

Fixtures & fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 7 (2025 - 9 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2025

59,597

Additions

10,015

Disposals

(2,884

)

At 31 March 2026

66,728

DEPRECIATION

At 1 April 2025

12,113

Charge for year

9,054

Eliminated on disposal

(2,058

)

At 31 March 2026

19,109

NET BOOK VALUE

At 31 March 2026

47,619

At 31 March 2025

47,484

5.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.