1 September 2022 false No description of principal activity Taxfiler 2023.10 OC433004business:LimitedLiabilityPartnershipLLP2022-09-012023-08-31 OC4330042022-08-31 OC4330042022-09-012023-08-31 OC433004business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 OC433004business:FullAccounts2022-09-012023-08-31 OC4330042023-08-31 OC433004business:PartnerLLP12022-09-012023-08-31 OC433004business:PartnerLLP22022-09-012023-08-31 OC433004business:RegisteredOffice2022-09-012023-08-31 OC4330042022-08-31 OC433004core:WithinOneYear2023-08-31 OC433004core:WithinOneYear2022-08-31 OC433004business:SmallEntities2022-09-012023-08-31 OC433004countries:EnglandWales2022-09-012023-08-31 OC433004core:WithinOneYear2022-09-012023-08-31 OC4330042021-09-012022-08-31 iso4217:GBP xbrli:pure
Registered No. OC433004 (England and Wales)
Broadmead Developments LLP Unaudited accounts for the year ended 31 August 2023
Broadmead Developments LLP LLP Information for the year ended 31 August 2023
Designated members
Aspects Building Services Ltd
Hollybush House Limited
Registered Number
OC433004 (England and Wales)
Registered Office
Unit 11, Worton Court Worton Hall Industrial Es Isleworth United Kingdom TW7 6ER UK
Accountants
CP Finance Unit 11, Worton Court, Worton Hall Estate, Worton Road Isleworth Middlesex TW7 6ER
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Broadmead Developments LLP Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
- 
268,242 
Debtors
- 
5,250 
Cash at bank and in hand
208,529 
1,270,359 
208,529 
1,543,851 
Creditors: amounts falling due within one year
(154,948)
(847,817)
Net current assets
53,581 
696,034 
Net assets attributable to members
53,581 
696,034 
Represented by:
Loans and other debts due to members
53,581 
696,034 
53,581 
696,034 
Total members' interests
Loans and other debts due to members
53,581 
696,034 
53,581 
696,034 
For the year ending 31 August 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 8 November 2023.
Hollybush House Limited Designated member Limited Liability Partnership Registration No. OC433004
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Broadmead Developments LLP Notes to the Accounts for the year ended 31 August 2023
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
Broadmead Developments LLP is a limited liability partnership, incorporated in England and Wales, registration number OC433004. Its registered office is Unit 11, Worton Court, Worton Hall Industrial Es, Isleworth, United Kingdom, TW7 6ER, UK.
3
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
4,825 
6,300 
Amounts owed to group undertakings and other participating interests
146,427 
835,053 
Taxes and social security costs
(804)
284 
Other creditors
4,000 
5,680 
Accruals
500 
500 
154,948 
847,817 
Amounts owed to related parties Aspects Building Seervices Ltd £23,849 Hollybush House Ltd £122,579 Wedge Investments Ltd £4,000
4
Loans and other debts due to members
2023 
2022 
£ 
£ 
Amounts due to members in respect of profits
53,581 
696,034 
Amounts falling due within one year
53,581 
696,034 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Transactions with related parties
A development site was purchased with a loan from one of the partner, Hollybush House Ltd and repayment will be from sales and profit from the development. At the year end £122,579 (2022 : £832,221) was owed to Hollybush House Ltd. The other partner, Aspects Building Services Ltd, carries out the building contract for the development and during the year that work cost £nil (2022 : £2,877,018) and £23,849 (2022 : £2,832) was owed at the year end.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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