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REGISTERED NUMBER: OC301955 (England and Wales)















PILGRIM PROPERTY MAINTENANCE LLP

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






PILGRIM PROPERTY MAINTENANCE LLP (REGISTERED NUMBER: OC301955)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


PILGRIM PROPERTY MAINTENANCE LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DESIGNATED MEMBERS: Ms S A Peploe
Mr G J Peploe





REGISTERED OFFICE: 12 Lawrence Gardens
Herne Bay
CT6 6NL





REGISTERED NUMBER: OC301955 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

PILGRIM PROPERTY MAINTENANCE LLP (REGISTERED NUMBER: OC301955)

REPORT OF THE MEMBERS
FOR THE YEAR ENDED 30 APRIL 2024

The members present their report with the financial statements of the LLP for the year ended 30 April 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of general building and property maintenance.

DESIGNATED MEMBERS
The designated members during the year under review were:

Ms S A Peploe
Mr G J Peploe

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £52,758 (2023 - £221 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





Mr G J Peploe - Designated member


31 January 2025

PILGRIM PROPERTY MAINTENANCE LLP (REGISTERED NUMBER: OC301955)

INCOME STATEMENT
FOR THE YEAR ENDED 30 APRIL 2024

2024 2023
Notes £    £   

TURNOVER 241,857 151,965

Cost of sales (160,416 ) (132,362 )
GROSS PROFIT 81,441 19,603

Distribution costs (5,740 ) (4,420 )
Administrative expenses (20,836 ) (14,606 )
OPERATING PROFIT 4 54,865 577

Interest receivable and similar income 47 3
54,912 580

Interest payable and similar expenses (2,154 ) (359 )
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




52,758




221

PILGRIM PROPERTY MAINTENANCE LLP (REGISTERED NUMBER: OC301955)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 18,931 24,752

CURRENT ASSETS
Debtors 6 66,123 72,915
Cash at bank 50,031 21,785
116,154 94,700
CREDITORS
Amounts falling due within one year 7 (30,891 ) (14,325 )
NET CURRENT ASSETS 85,263 80,375
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,194

105,127

CREDITORS
Amounts falling due after more than one
year

8

(15,416

)

(20,856

)
NET ASSETS ATTRIBUTABLE TO
MEMBERS

88,778

84,271

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

88,778

84,271

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 88,778 84,271
Amounts due from members 6 (33,323 ) (54,599 )
55,455 29,672

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 30 April 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.

PILGRIM PROPERTY MAINTENANCE LLP (REGISTERED NUMBER: OC301955)

BALANCE SHEET - continued
30 APRIL 2024


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

The financial statements were approved by the members of the LLP and authorised for issue on 31 January 2025 and were signed by:





Mr G J Peploe - Designated member

PILGRIM PROPERTY MAINTENANCE LLP (REGISTERED NUMBER: OC301955)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Pilgrim Property Maintenance 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

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.

3. EMPLOYEE INFORMATION

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

4. OPERATING PROFIT

The operating profit is stated after charging:

2024 2023
£    £   
Depreciation - owned assets 6,229 8,250

PILGRIM PROPERTY MAINTENANCE LLP (REGISTERED NUMBER: OC301955)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 May 2023 2,433 1,757 33,000 37,190
Additions 408 - - 408
At 30 April 2024 2,841 1,757 33,000 37,598
DEPRECIATION
At 1 May 2023 2,432 1,756 8,250 12,438
Charge for year 41 - 6,188 6,229
At 30 April 2024 2,473 1,756 14,438 18,667
NET BOOK VALUE
At 30 April 2024 368 1 18,562 18,931
At 30 April 2023 1 1 24,750 24,752

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 32,800 18,316
Amounts due from members 33,323 54,599
66,123 72,915

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 5,440 5,440
Trade creditors 5,274 58
Social security and other taxes 1,426 914
VAT 15,036 6,607
Sundry creditors 3,715 1,306
30,891 14,325

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 15,416 20,856

9. LOANS AND OTHER DEBTS DUE TO MEMBERS

Allocated profits are debts due to members which, unless otherwise agreed by the members, rank pari passu with ordinary creditors in the event of a winding up.