Full text of CAMPBELL LUTYENS & CO. INC.'s X-17A-5 filed 2025-06-26 (period 2025-04-30). Broker-dealer annual report from SEC EDGAR — readable, searchable, and available as markdown for AI agents.
{0}------------------------------------------------ Campbell Lutyens & Co. Inc. (S.E.C. I.D. No. 8-66720) # STATEMENT OF FINANCIAL CONDITION APRIL 30, 2025 This report is filed in accordance with Rule 17A-5(e)(3) under the Securities Exchange Act of 1934 as a PUBLIC DOCUMENT to be posted on www.sec.gov. \* \* \* \* \* \* \* {1}------------------------------------------------ #### REPORT INDEX #### APRIL 30, 2025 #### PAGE | FACING PAGE TO FORM X-17A-5 | 1 | |-------------------------------------------------------------|---| | AFFIRMATION | 2 | | REPORT OF THE INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM | 3 | | STATEMENT OF FINANCIAL CONDITION | 5 | | NOTES TO THE STATEMENT OF FINANCIAL CONDITION | 6 | {2}------------------------------------------------ {3}------------------------------------------------ | Signature: | | |---------------------|--| | Title:<br>PRESIDENT | | - - - - - - - - - - - - - - - - - - - - - - - - - - - {4}------------------------------------------------  Anchin, Block & Anchin LLP Accountants & Advisors 3 Times Square, New York, NY 10036 212-840-3456 www.anchin.com #### Opinion on the Financial Statement #### Basis for Opinion {5}------------------------------------------------ Basis for Opinion (Continued) Anchin, Block & Anchin LLP {6}------------------------------------------------ #### CAMPBELL LUTYENS & CO. INC. STATEMENT OF FINANCIAL CONDITION AS OF APRIL 30, 2025 #### ASSETS | Cash & cash equivalent | \lt;br>16,921,318 | |----------------------------------------|------------------| | Restricted cash | 834,328 | | Affiliate fee receivable | 21,828,328 | | Deferred income taxes | 1,153,678 | | Prepaid income taxes | 332,770 | | Staff loans | 7,363,298 | | Other assets | 1,069,149 | | Operating lease right-of-use assets | 9,463,225 | | Finance lease right-of-use assets, net | 52,604 | | Property and equipment, net | 1,987,831 | | | | #### Total Assets \$ 61,006,529 ## LIABILITIES #### LIABILITIES | Deferred compensation | \lt;br>6,801,613 | | |--------------------------------------------------------------------------------------------------|------------------|--| | Current income taxes payable | 12,559 | | | Accrued expenses and other | 1,720,282 | | | Operating lease liability | 12,004,480 | | | Finance lease liability | 59,277 | | | Total Liabilities | 20,598,211 | | | Commitments and contingencies | | | | | | | | Common stock, par value \$0.01 per share; 2,000,000 shares authorized,<br>issued and out…Read the full text as markdown