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REGISTERED NUMBER: OC301912 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Bell Meadow Property Developments
Limited Liability Partnership

Bell Meadow Property Developments
Limited Liability Partnership (Registered number: OC301912)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bell Meadow Property Developments
Limited Liability Partnership

General Information
for the Year Ended 31 May 2023







DESIGNATED MEMBERS: S J Taylor
Bell Meadow Property Holdings Limited
Mrs K E Jordan
Mrs V Taylor





REGISTERED OFFICE: Rookery View
Pexhill Road
Henbury
Macclesfield
Cheshire
SK11 9PY





REGISTERED NUMBER: OC301912 (England and Wales)





ACCOUNTANTS: Pareto Tax & Wealth LLP
Level 7, Tower 12,
18-22 Bridge Street,
Spinningfields,
Manchester
M3 3BZ

Bell Meadow Property Developments
Limited Liability Partnership (Registered number: OC301912)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £   
CURRENT ASSETS
Debtors 5 1,260,016 1,260,016

CREDITORS
Amounts falling due within one year 6 335,884 335,884
NET CURRENT ASSETS 924,132 924,132
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

924,132

924,132

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

289,816

289,816

MEMBERS' OTHER INTERESTS
Capital accounts 1,336,398 1,336,398
Other reserves (702,082 ) (702,082 )
924,132 924,132

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 289,816 289,816
Members' other interests 634,316 634,316
Amounts due from members 5 (552,942 ) (552,942 )
371,190 371,190

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 May 2023.

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.

Bell Meadow Property Developments
Limited Liability Partnership (Registered number: OC301912)

Balance Sheet - continued
31 May 2023


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 20 October 2023 and were signed by:





S J Taylor - Designated member

Bell Meadow Property Developments
Limited Liability Partnership (Registered number: OC301912)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Bell Meadow Property Developments Limited Liability Partnership 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.

The partnership relies on the support of its members and its bankers in order to continue to trade. The ability of the LLP to continue to pay its debts as they fall due is reliant on the continued renewal of its banking facilities and cash injection from the members to service its debt. The members have prepared the financial statements on a going concern basis and have confirmed that their support will continue for the foreseeable future, and they anticipate the continued support of the LLP's bankers. The financial statements do not include any adjustments that would result in the withdrawal of the support of the members or of the LLP's bankers.

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

Freehold property - 2.5% on cost
Improvements to property - 2.5% on cost
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Current asset investments
Current asset investments are shown at the directors' estimate of market value, which is reviewed annually. Any aggregate surplus of deficit arising from changes in market value is transferred to a revaluation reserve.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 16,470
DEPRECIATION
At 1 June 2022
and 31 May 2023 16,470
NET BOOK VALUE
At 31 May 2023 -

Bell Meadow Property Developments
Limited Liability Partnership (Registered number: OC301912)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 9,416 9,416
Other debtors 1,250,600 1,250,600
1,260,016 1,260,016

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other creditors 335,884 335,884

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.5.23 31.5.22
£    £   
Amounts owed to members in respect of profits 289,816 289,816

Falling due within one year 289,816 289,816

Members only take drawings where cash is available and other creditors are not adversely affected.

8. RELATED PARTY DISCLOSURES

Bell Meadow Property Developments LLP provided finance for Bell Meadow Limited to trade.

The balance owed from the LLP to Bell Meadow Limited at the year end is £217,795 (2022: £217,795).

At 31 May 2023 the LLP was owed £9,341 (2022: £9,341) from Henbury Polo Limited, a company controlled by S J Taylor, for costs such as fuel paid for on that company's behalf. This amount is included in trade debtors.

At 31 May 2023 the LLP owed Taylor Jordan partnership, of whom S J Taylor and N R Jordan are members, £116,954 (2022: £116,954), in respect of a loan that Taylor Jordan partnership had made to Bell Meadow Property Developments LLP.

9. ULTIMATE CONTROLLING PARTY

The LLP is controlled by the designated members.