REGISTERED NUMBER: OC363083 (England and Wales)

Camberwell Technical Services LLP

Unaudited Financial Statements for the Year Ended 31 March 2026

Page

General Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Designated members:

T H Garrod

S Hines

Registered office:

Hill House

20 Hill House Road

Norwich

Norfolk

NR1 4BE

Registered number:

OC363083 (England and Wales)

Accountants:

Fairhead Bradford

5 Queen Street

Great Yarmouth

Norfolk

NR30 2QP

Fixed assets

Tangible assets

4

7,458

6,536

Current assets

Stocks

7,000

7,000

Debtors

5

112,971

125,296

Cash at bank

30,173

45,891

150,144

178,187

Creditors

Amounts falling due within one year

6

7,723

34,138

Net current assets

142,421

144,049

Total assets less current liabilities

and

Net assets attributable to members

149,879

150,585

Loans and other debts due to members

7

149,879

150,585

Total members' interests

Loans and other debts due to members

7

149,879

150,585

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.

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 6 October 2026 and were signed by:

T H Garrod - Designated member

1.	Statutory information

Camberwell Technical Services 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 represents the fair value of consideration receivable for structural steelwork detailing, design and related technical services provided in the ordinary course of business, excluding value added tax and trade discounts.

Revenue from structural steelwork detailing and other technical services is recognised as the services are provided, by reference to the stage of completion of the relevant project at the reporting date where the outcome can be measured reliably.

Where services have been provided but not invoiced at the reporting date, the related revenue is recognised as accrued income. Amounts invoiced in advance of services being provided are recognised as deferred income.

Revenue is recognised only when the amount can be measured reliably and it is probable that the economic benefits associated with the transaction will flow to the LLP.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

10% on reducing balance

Computer equipment

-

10% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

3.	Employee information

The average number of employees during the year was 8 (2025 - 8 ) .

4.	Tangible fixed assets

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

Cost

At 1 April 2025

4,182

45,169

49,351

Additions

-

1,750

1,750

At 31 March 2026

4,182

46,919

51,101

Depreciation

At 1 April 2025

4,128

38,687

42,815

Charge for year

5

823

828

At 31 March 2026

4,133

39,510

43,643

Net book value

At 31 March 2026

49

7,409

7,458

At 31 March 2025

54

6,482

6,536

5.

Debtors: amounts falling due within one year

31/3/26

31/3/25

£

£

Trade debtors

77,109

97,659

Other debtors

35,862

27,637

112,971

125,296

6.

Creditors: amounts falling due within one year

31/3/26

31/3/25

£

£

Trade creditors

7,723

34,138

7.

Loans and other debts due to members

In the event of a winding up, amounts in "Loans and other debts due to members" would rank behind all amounts due to other creditors who are unsecured.

There are no restrictions or limitations existing on the ability of the members to reduce the amounts of "Members other interests".