55 Property Management Limited Liability Partnership Filleted Accounts Cover |
Registered No. OC448084 | |||||||||
55 Property Management Limited Liability Partnership Balance Sheet Registrar |
at | ||||||||||
Registered No. | Notes | 2024 | ||||||||
£ | ||||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | 1,301,000 | ||||||||
1,301,000 | ||||||||||
Current assets | ||||||||||
Cash at bank and in hand | 16,501 | |||||||||
16,501 | ||||||||||
Creditors: Amounts falling due within one year | 5 | (1,260) | ||||||||
Net current assets | 15,241 | |||||||||
Total assets less current liabilities | 1,316,241 | |||||||||
Creditors: Amounts falling due after more than one year | 6 | (3,000) | ||||||||
Net assets attributable to members | 1,313,241 | |||||||||
Represented by: | ||||||||||
Loans and other debts due to members | 6,961 | |||||||||
Members' other interests | ||||||||||
Members' capital | 1,306,280 | |||||||||
1,306,280 | ||||||||||
1,313,241 | ||||||||||
Approved by the members on 31 October 2024 and signed on its behalf by: | ||||||||||
S. Virji | ||||||||||
Designated member | ||||||||||
31 October 2024 |
55 Property Management Limited Liability Partnership Notes to the Accounts Registrar |
for the period ended 31 March 2024 | ||||||||||||||||
1 | General information | |||||||||||||||
55 Property Management Limited Liability Partnership is a limited liability partnership and incorporated in England and Wales. | ||||||||||||||||
Its registered number is: OC448084 | ||||||||||||||||
Its registered office is: | ||||||||||||||||
2 | Accounting policies |
Freehold investment property | ||||||||||||||||
No depreciation is provided in respect of investment properties. | ||||||||||||||||
3 | Employees | |||||||||||||||
2024 | ||||||||||||||||
Number | Number | |||||||||||||||
The average number of persons employed during the period was: | ||||||||||||||||
4 | Tangible fixed assets | |||||||||||||||
Land and buildings | Total | |||||||||||||||
£ | £ | |||||||||||||||
Cost | ||||||||||||||||
Additions | ||||||||||||||||
At 31 March 2024 | ||||||||||||||||
Depreciation | ||||||||||||||||
Net book values | ||||||||||||||||
At 31 March 2024 | ||||||||||||||||
5 | Creditors: | |||||||||||||||
amounts falling due within one year | ||||||||||||||||
2024 | ||||||||||||||||
£ | £ | |||||||||||||||
Accruals and deferred income | ||||||||||||||||
6 | Creditors: | |||||||||||||||
amounts falling due after more than one year | ||||||||||||||||
2024 | ||||||||||||||||
£ | £ | |||||||||||||||
Other creditors | ||||||||||||||||
7 | Loans and other debts due to members | |||||||||||||||
2024 | ||||||||||||||||
£ | £ | |||||||||||||||
Loans from members | 6,961 | - | ||||||||||||||
6,961 | - | |||||||||||||||
Amounts falling due within one year | 6,961 | - | ||||||||||||||
6,961 | - | |||||||||||||||