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REGISTERED NUMBER: OC403924 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Lintel Capital UK Advisors LLP

Lintel Capital UK Advisors LLP (Registered number: OC403924)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Lintel Capital UK Advisors LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: S W Gates
Linvest Limited





REGISTERED OFFICE: York House
4A Highfield Gardens
Liss
Hampshire
GU33 7NQ





REGISTERED NUMBER: OC403924 (England and Wales)





ACCOUNTANTS: Roberts York Limited
York House
4A Highfield Gardens
Liss
Hampshire
GU33 7NQ

Lintel Capital UK Advisors LLP (Registered number: OC403924)

Abridged Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors - 88,000
Cash at bank 1,564 665
1,564 88,665
CREDITORS
Amounts falling due within one year 840 41,440
NET CURRENT ASSETS 724 47,225
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

724

47,225

LOANS AND OTHER DEBTS DUE TO
MEMBERS

4

-

588

MEMBERS' OTHER INTERESTS
Capital accounts 2,853,688 2,899,601
Other reserves (2,852,964 ) (2,852,964 )
724 47,225

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 4 - 588
Members' other interests 724 46,637
724 47,225

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.

Lintel Capital UK Advisors LLP (Registered number: OC403924)

Abridged Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 24 December 2024 and were signed by:





S W Gates - Designated member

Lintel Capital UK Advisors LLP (Registered number: OC403924)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Lintel Capital UK Advisors 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.

Foreign currencies
The LLP's functional and presentational currency is GBP.

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Operating leases: the llp as lessee
Rentals paid under operating leases are charged to the profit and loss on a straight line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

3. EMPLOYEE INFORMATION

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

4. LOANS AND OTHER DEBTS DUE TO MEMBERS

Other creditors would rank above loans and other debts due to members' (other than members' capital classified as debt).