Method Consulting LLP

	Page
Balance Sheet	1—2
Reconciliation of Members' Interests	3—4
Notes to the Financial Statements	4—6

Registered number: OC362831

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		179,751		187,606
Investments	5		10,021		10,021

			189,772		197,627
CURRENT ASSETS
Debtors	6	1,422,833		1,120,938
Cash at bank and in hand		1,341,811		685,596

		2,764,644		1,806,534
Creditors: Amounts Falling Due Within One Year	7	(1,329,198 )		(751,896 )

NET CURRENT ASSETS (LIABILITIES)			1,435,446		1,054,638

TOTAL ASSETS LESS CURRENT LIABILITIES			1,625,218		1,252,265

Creditors: Amounts Falling Due After More Than One Year	8		(153,549 )		-

NET ASSETS ATTRIBUTABLE TO MEMBERS			1,471,669		1,252,265

REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability		674,797		787,075
Other amounts		796,872		465,190

			1,471,669		1,252,265

			1,471,669		1,252,265

TOTAL MEMBERS' INTEREST
Amounts due from members			-		(29,344)
Loans and other debts due to members			1,471,669		1,252,265

			1,471,669		1,222,921

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Method Consulting 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

Mrs L Kendall

Designated Member

19 October 2026

The notes on pages 4 to 6 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
	£	£	£	£	£
Amounts due to members	-	832,431	720,784	1,553,215	-

Balance at 1 April 2024	-	832,431	720,784	1,553,215	1,553,215
Profit/(loss) for the financial year available for discretionary division among members	1,319,511	-	-	-	1,319,511

Members' interests after profit/(loss) for the year	1,319,511	832,431	720,784	1,553,215	2,872,726
Other divisions of profits (losses)	(1,319,511)	-	1,319,511	1,319,511	-
Introduced by members	-	46,233	-	46,233	46,233
Drawings	-	-	(1,604,449)	(1,604,449)	(1,604,449)
Other Movements	-	(91,589)	-	(91,589)	(91,589)

Amounts due to members	-	787,075	465,190	1,252,265	-
Amounts due from members	-	-	(29,344)	(29,344)	-

As at 31 March 2025 and 1 April 2025	-	787,075	435,846	1,222,921	1,222,921


Profit/(loss) for the financial year available for discretionary division among members	2,072,195	-	-	-	2,072,195

Members' interests after profit/(loss) for the year	2,072,195	787,075	435,846	1,222,921	3,295,116
Other divisions of profits (losses)	(2,072,195)	-	2,072,195	2,072,195	-
Introduced by members	-	151,380	-	151,380	151,380
Drawings	-	-	(1,711,169)	(1,711,169)	(1,711,169)
Repayment of Capital	-	(183,037)	-	(183,037)	(183,037)
Other Movements	-	(80,621)	-	(80,621)	(80,621)

Amounts due to members	-	674,797	796,872	1,471,669	-

As at 31 March 2026	-	674,797	796,872	1,471,669	1,471,669

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Method Consulting LLP

Notes to the Financial Statements

For The Year Ended 31 March 2026

1. General Information

Method Consulting LLP is a limited liability partnership, incorporated in England & Wales, registered number OC362831 . The Registered Office is 3 New Bridge Square, Swindon, SN1 1BY.

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.

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:

Leasehold	Over the period of the leases
Fixtures & Fittings	25% of cost
Computer Equipment	25% of cost

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 65 (2025: 62)

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Method Consulting LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	155,170	44,626	167,032	366,828
Additions	-	-	55,495	55,495

As at 31 March 2026	155,170	44,626	222,527	422,323

Depreciation
As at 1 April 2025	42,535	20,245	116,442	179,222
Provided during the period	20,012	10,705	32,633	63,350

As at 31 March 2026	62,547	30,950	149,075	242,572

Net Book Value
As at 31 March 2026	92,623	13,676	73,452	179,751

As at 1 April 2025	112,635	24,381	50,590	187,606

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2025	10,021

As at 31 March 2026	10,021

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	10,021

As at 1 April 2025	10,021

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	1,269,719	861,227
Amounts owed by group undertakings	28,500	111,981
Other debtors	124,614	147,730

	1,422,833	1,120,938

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Method Consulting LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	42,881	52,130
Other creditors	886,157	429,785
Taxation and social security	400,160	269,981

	1,329,198	751,896

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other loans	153,549	-

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