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Registered number: OC455192

LONDON INFRASTRUCTURE SOLUTIONS LLP

REPORT AND ACCOUNTS
FOR THE 14 MONTH PERIOD ENDED 31 MARCH 2026

Prepared By:
Hope Jones
Chartered Accountants
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ

LONDON INFRASTRUCTURE SOLUTIONS LLP

ACCOUNTS
FOR THE 14 MONTH PERIOD ENDED 31 MARCH 2026
DESIGNATED MEMBERS
T McErlain
J McErlain
REGISTERED OFFICE
167/169 Fifth Floor
Great Portland Street
London
W1W 5PF
COMPANY NUMBER
OC455192
ACCOUNTANTS
Hope Jones
Chartered Accountants
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ

LONDON INFRASTRUCTURE SOLUTIONS LLP

CONTENTS
Page
Report of the Members3
Report of the Accountants4
Profit and Loss Account5
Balance Sheet6
Notes to the Accounts7
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account11
Profit and Loss Account Summaries12
Capital Accounts-
Current Accounts12

LONDON INFRASTRUCTURE SOLUTIONS LLP

MEMBERS' REPORT
FOR THE 14 MONTH PERIOD ENDED 31 MARCH 2026
The members present their report and accounts for the 14 month period ended 31 March 2026
PRINCIPAL ACTIVITIES
The principal activity of the LLP in the 14 month period under review was Infrastructure Works .
RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The loss for the year before members' remuneration and profit shares was £(14,491) (2025 £-).
DRAWINGS POLICY
The LLP operates a drawings policy which has regard to a cautious estimate of expected profits. Drawings are restricted to prudent levels, taking into account working capital performance, until the results for the year and individual members' allocations have been determined.
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
This report was approved on behalf of the members on 5 August 2026
T McErlain
Designated member

LONDON INFRASTRUCTURE SOLUTIONS LLP

ACCOUNTANTS' REPORT TO THE MEMBERS ON THE UNAUDITED ACCOUNTS
OF LONDON INFRASTRUCTURE SOLUTIONS LLP, FOR THE 14 MONTH PERIOD ENDED 31 MARCH 2026
In order to assist you to fulfill your duties under the Companies Act 2006 as applied to LLP's, we have prepared for your approval the accounts of LONDON INFRASTRUCTURE SOLUTIONS LLP for the 14 month period ended 31 March 2026 as set out on pages 5 to 10 from the entity's accounting records and from information and explanations you have given us.
As a practising member of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the members of LONDON INFRASTRUCTURE SOLUTIONS LLP, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of LONDON INFRASTRUCTURE SOLUTIONS LLP and state those matters that we have agreed to state to the Board of Directors of LONDON INFRASTRUCTURE SOLUTIONS LLP, as a body, in this report, in accordance with the requirements of the Institute of Chartered Accountants in England and Wales as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LONDON INFRASTRUCTURE SOLUTIONS LLP and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LONDON INFRASTRUCTURE SOLUTIONS LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of LONDON INFRASTRUCTURE SOLUTIONS LLP. You consider that LONDON INFRASTRUCTURE SOLUTIONS LLP is exempt from the statutory audit requirement for the 14 month period.
We have not been instructed to carry out an audit or a review of the accounts of LONDON INFRASTRUCTURE SOLUTIONS LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Hope Jones
Chartered Accountants
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ

LONDON INFRASTRUCTURE SOLUTIONS LLP

PROFIT AND LOSS ACCOUNT
FOR THE 14 MONTH PERIOD ENDED31 MARCH 2026
Notes2026
£
TURNOVER359,198
Cost of sales(45,569)
GROSS PROFIT13,629
Administrative expenses(28,120)
OPERATING LOSS(14,491)
LOSS FOR THE FINANCIAL14 MONTH PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS(14,491)

LONDON INFRASTRUCTURE SOLUTIONS LLP

BALANCE SHEET AT 31 March 2026
2026
Notes£
FIXED ASSETS
Tangible assets62,846
CURRENT ASSETS
Debtors75,176
Cash at bank and in hand10,068
15,244
CREDITORS: Amounts falling due within one year83,680
NET CURRENT ASSETS11,564
NET ASSETS ATTRIBUTABLE TO MEMBERS14,410
LOANS AND OTHER DEBTS DUE TO MEMBERS914,410
MEMBERS ' OTHER INTERESTS
14,410
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members914,410
14,410
For the year ending 31 March 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
Approved by the members on 5 August 2026 and signed on their behalf by
.............................
T McErlain
Designated Member

LONDON INFRASTRUCTURE SOLUTIONS LLP

NOTES TO THE ACCOUNTS
FOR THE 14 MONTH PERIOD ENDED 31 MARCH 2026
1. ACCOUNTING POLICIES
1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. INFORMATION IN RELATION TO MEMBERS 2026
The average number of members during the year was2

LONDON INFRASTRUCTURE SOLUTIONS LLP

3. TURNOVER
The turnover and pre-tax result is attributable to Infrastructure Works.
2026
£
Sales59,198
59,198
4. OPERATING PROFIT
2026
£
Operating Loss is stated after charging:
Depreciation866
866
5. EMPLOYEES
2026
No.No.
Average number of employees-
6. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions3,7123,712
At 31 March 20263,7123,712
Depreciation
For the 14 month period866866
At 31 March 2026866866
Net Book Amounts
At 31 March 20262,8462,846

LONDON INFRASTRUCTURE SOLUTIONS LLP

7. DEBTORS 2026
£
Amounts falling due within one year:
Trade debtors2,848
Other Debtors2,328
5,176
8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026
£
Taxation and social security1,040
Other creditors2,640
3,680
9. LOANS AND OTHER DEBTS DUE TO MEMBERS 2026
£
Amounts due to members14,410
The loans and debts due to members rank equally with debts due to ordinary creditors in a winding up.

LONDON INFRASTRUCTURE SOLUTIONS LLP

10. MEMBERS INTERESTS
Members' capital (classified as equity)Revaluation ReserveReservesTotalLoans and other debts due to/(from) membersTotal
££££££
Profit for the financial year available for discretionary division among members(14,491)(14,491)-(14,491)
Members' interests after profit for the year-(14,491)(14,491)-(14,491)
Other divisions of profit14,49114,491(14,491)
Capital Introduced67,10867,108
Drawings(38,207)(38,207)
Amount due to members14,410
Balance at 31 March 2026---14,41014,410

LONDON INFRASTRUCTURE SOLUTIONS LLP

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE 14 MONTH PERIOD ENDED 31 MARCH 2026
2026
£
Turnover59,198
Cost of Sales:
Purchases45,569
45,569
45,569
Gross Profit13,629
13,629
Less:
Administrative expenses28,120
28,120
Net loss for the 14 month period before taxation(14,491)
Net loss for the 14 month period after taxation(14,491)
Retained losses carried forward(14,491)
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

LONDON INFRASTRUCTURE SOLUTIONS LLP

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE 14 MONTH PERIOD ENDED 31 MARCH 2026
2026
£
Cost of sales - purchases:
Direct Labour20,687
Materials10,269
Subcontractors1,440
Tools and equipment8,768
Security systems and CCTV3,756
Cabling and electrics649
45,569
Administrative Expenses:
Health and safety1,232
Motor expenses14,591
Professional fees4,039
Insurance1,950
Sundry and office5,442
Depreciation and Amortisation:
Depreciation of plant and machinery866
28,120
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.
11. MEMBERS' CURRENT ACCOUNTS
T McErlainJ McErlainTotal
£££
Introductions58,9568,15267,108
58,9568,15267,108
Drawings33,6764,53138,207
Share of loss13,0421,44914,491
At 31 March 202612,2382,17214,410