REGISTERED NUMBER: OC347823 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

H2G REMUNERATION ADVISORY LLP

Page

General Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

M Ansell

MRS C M Ansell

REGISTERED OFFICE:

The Engine Room

Battersea Power Station

London

SW11 8BZ

REGISTERED NUMBER:

OC347823 (England and Wales)

ACCOUNTANTS:

Freshwater Associates Limited

1 Gemini Court

42a Throwley Way

Sutton

Surrey

SM1 4AF

FIXED ASSETS

Property, plant and equipment

4

2,901

3,846

CURRENT ASSETS

Debtors

5

112,141

90,555

Cash at bank

43,954

882

156,095

91,437

CREDITORS

Amounts falling due within one year

6

38,346

39,405

NET CURRENT ASSETS

117,749

52,032

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

120,650

55,878

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

120,650

55,878

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

120,650

55,878

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 14 October 2026 and were signed by:

M Ansell - Designated member

1.	STATUTORY INFORMATION

H2G REMUNERATION ADVISORY 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 represents the value of services provided under contracts to the extent that there is a right to

consideration and is recorded at the value of the consideration due.

Property, plant & equipment

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

Motor vehicles

-

25% 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 3 (2025 - 3 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2025

1,085

5,082

6,167

Additions

-

632

632

Disposals

(1,085

)

-

(1,085

)

At 31 March 2026

-

5,714

5,714

DEPRECIATION

At 1 April 2025

475

1,846

2,321

Charge for year

-

967

967

Eliminated on disposal

(475

)

-

(475

)

At 31 March 2026

-

2,813

2,813

NET BOOK VALUE

At 31 March 2026

-

2,901

2,901

At 31 March 2025

610

3,236

3,846

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

105,752

85,130

Other debtors

6,389

5,425

112,141

90,555

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

734

16,253

Taxation and social security

30,574

16,820

Other creditors

7,038

6,332

38,346

39,405

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2026

2025

£

£

Amounts owed to members in respect of profits

120,650

55,878

Falling due within one year

120,650

55,878

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

There is no provision for specific legally enforceable protection afforded to creditors in such an event.

There are no restrictions or limitations on the ability of the members to reduce the amount of members’ other interests.