CWH Surveyors LLP - Accounts to registrar (filleted)

REGISTERED NUMBER: OC381579 (England and Wales)

REVISED

Unaudited Financial Statements for the Year Ended 31 December 2025

for

CWH Surveyors LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Certified Accountants' Report

6

DESIGNATED MEMBERS:

D R Hall Property Limited

James Glover Limited

R Girdwood Surveying Services Limited

REGISTERED OFFICE:

Unit 1, Hill Court

Turnpike Close

Grantham

Lincolnshire

NG31 7XY

REGISTERED NUMBER:

OC381579 (England and Wales)

ACCOUNTANTS:

Charnwood Accountants & Business Advisors LLP

The Point

Granite Way

Mountsorrel

Loughborough

Leicestershire

LE12 7TZ

FIXED ASSETS

Tangible assets

5

15,007

8,087

CURRENT ASSETS

Debtors

6

61,851

69,354

Cash at bank and in hand

508,330

448,376

570,181

517,730

CREDITORS

Amounts falling due within one year

7

96,994

100,604

NET CURRENT ASSETS

473,187

417,126

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO
MEMBERS

488,194

425,213

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

488,164

425,183

MEMBERS' OTHER INTERESTS

Capital accounts

30

488,194

425,213

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

488,164

425,183

Members' other interests

30

488,194

425,213

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 December 2025.

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 3 November 2026 and were signed by:

D R Hall Property Limited - Designated member

James Glover Limited - Designated member

1.	REVISED FINANCIAL STATEMENTS

The financial statements for the year ended 31 December 2025 have been revised.

They

-

replace the original financial statements;

-

are now the statutory financial statements;

-

are prepared as they were at the date of the original financial statements and not as at the date of revision and accordingly do not deal with events between those dates.

There have been no amendments to the financial statements.

This is simply a filing of the abbreviated financial statements.

2.	STATUTORY INFORMATION

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

3.	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 net invoiced sales of services, excluding value added tax.

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

-

25% on reducing balance

Computer equipment

-

25% on cost

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.

4.	EMPLOYEE INFORMATION

The average number of employees during the year was 14 (2024 - 12 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 January 2025

7,233

25,713

32,946

Additions

544

10,097

10,641

At 31 December 2025

7,777

35,810

43,587

DEPRECIATION

At 1 January 2025

6,432

18,427

24,859

Charge for year

326

3,395

3,721

At 31 December 2025

6,758

21,822

28,580

NET BOOK VALUE

At 31 December 2025

1,019

13,988

15,007

At 31 December 2024

801

7,286

8,087

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

Trade debtors

1,629

4,087

Amounts recoverable on contract

47,104

49,786

Other debtors

13,118

15,481

61,851

69,354

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

Trade creditors

24,320

29,322

Taxation and social security

65,551

62,123

Other creditors

7,123

9,159

96,994

100,604

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Amounts due to members would rank alongside ordinary unsecured creditors in the event of a winding up. There is no protection afforded to unsecured creditors which is legally enforceable.

There are no restrictions on the ability of members to reduce the amount of 'Members' other interests'.

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Members are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of CWH Surveyors LLP for the year ended 31 December 2025 which comprise the Income Statement, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the members of CWH Surveyors LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of CWH Surveyors LLP and state those matters that we have agreed to state to the members of CWH Surveyors LLP, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that CWH Surveyors LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CWH Surveyors LLP. You consider that CWH Surveyors LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of CWH Surveyors 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 financial statements.

Charnwood Accountants & Business Advisors LLP

The Point

Granite Way

Mountsorrel

Loughborough

Leicestershire

LE12 7TZ

3 November 2026