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REGISTERED NUMBER: OC437604 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

EBENEZER MGT GROUP LLP

EBENEZER MGT GROUP LLP (REGISTERED NUMBER: OC437604)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

General Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


EBENEZER MGT GROUP LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DESIGNATED MEMBERS: Mr I R Ponniah
Mrs G V Ponniah
Miss R S Ponniah
GREEN TAPE (MGT) LTD





REGISTERED OFFICE: 17 Orchard Close
Surbiton
Surrey
KT6 5LG





REGISTERED NUMBER: OC437604 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

EBENEZER MGT GROUP LLP (REGISTERED NUMBER: OC437604)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,089 23,351
Investment property 5 12,925,000 12,925,000
12,942,089 12,948,351

CURRENT ASSETS
Debtors 6 728,289 372,603
Cash at bank 85,404 35,738
813,693 408,341
CREDITORS
Amounts falling due within one year 7 105,454 110,134
NET CURRENT ASSETS 708,239 298,207
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

13,650,328

13,246,558

LOANS AND OTHER DEBTS DUE TO
MEMBERS

725,328

321,558

MEMBERS' OTHER INTERESTS
Capital accounts 10,950,000 10,950,000
Other reserves 1,975,000 1,975,000
13,650,328 13,246,558

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 725,328 321,558
Members' other interests 12,925,000 12,925,000
Amounts due from members 6 (686,960 ) (331,274 )
12,963,368 12,915,284

EBENEZER MGT GROUP LLP (REGISTERED NUMBER: OC437604)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024


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 March 2024.

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 31 October 2024 and were signed by:





Mrs G V Ponniah - Designated member

EBENEZER MGT GROUP LLP (REGISTERED NUMBER: OC437604)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Ebenezer Mgt Group LLP 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 as modified by the revaluation of certain assets.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

INVESTMENT PROPERTY
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
Cost
At 1 April 2023
and 31 March 2024 36,001 4,800 40,801
Depreciation
At 1 April 2023 15,750 1,700 17,450
Charge for year 5,062 1,200 6,262
At 31 March 2024 20,812 2,900 23,712
Net book value
At 31 March 2024 15,189 1,900 17,089
At 31 March 2023 20,251 3,100 23,351

EBENEZER MGT GROUP LLP (REGISTERED NUMBER: OC437604)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


5. INVESTMENT PROPERTY
Total
£   
Fair value
At 1 April 2023
and 31 March 2024 12,925,000
Net book value
At 31 March 2024 12,925,000
At 31 March 2023 12,925,000

Fair value at 31 March 2024 is represented by:
£   
Valuation in 2022 1,975,000
Cost 10,950,000
12,925,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 41,329 41,329
Other debtors 686,960 331,274
728,289 372,603

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 3,910 3,692
Taxation and social security 6,029 2,793
Other creditors 95,515 103,649
105,454 110,134