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REGISTERED NUMBER: OC427652 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Plumtree Homes LLP

Plumtree Homes LLP (Registered number: OC427652)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Plumtree Homes LLP

General Information
for the Year Ended 30 June 2024







DESIGNATED MEMBERS: Toadhole Developments Limited
Plumtree Developments Limited





REGISTERED OFFICE: The Old Vicarage
Market Street
Castle Donington
Derbyshire
DE74 2JB





REGISTERED NUMBER: OC427652 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Plumtree Homes LLP (Registered number: OC427652)

Balance Sheet
30 June 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 4,335,443 2,873,715
Debtors 4 784,082 413,053
Cash at bank 19,232 10,864
5,138,757 3,297,632
CREDITORS
Amounts falling due within one year 5 666,012 385,632
NET CURRENT ASSETS 4,472,745 2,912,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,472,745

2,912,000

CREDITORS
Amounts falling due after more than one
year

6

4,362,745

2,802,000
NET ASSETS ATTRIBUTABLE TO
MEMBERS

110,000

110,000

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

MEMBERS' OTHER INTERESTS
Capital accounts 110,000 110,000
110,000 110,000

TOTAL MEMBERS' INTERESTS
Members' other interests 110,000 110,000
Amounts due from members 4 (584,367 ) (410,629 )
(474,367 ) (300,629 )

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 June 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.

Plumtree Homes LLP (Registered number: OC427652)

Balance Sheet - continued
30 June 2024


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 20 January 2025 and were signed by:




Toadhole Developments Limited - Designated member




Plumtree Developments Limited - Designated member


Plumtree Homes LLP (Registered number: OC427652)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Plumtree Homes 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.

Work in progress
Work in progress represents the cost of land and all relevant development costs to date, valued at the lower of cost and net realisable value.

Cost represents the invoiced cost of materials and services.

Net realisable value if based upon the estimated selling price less further costs expected to be incurred to completion and disposal.

3. EMPLOYEE INFORMATION

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts due from members 584,367 410,629
Other debtors 196,807 1,774
Prepayments 2,908 650
784,082 413,053

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 123,305 10,000
Accrued expenses 542,707 375,632
666,012 385,632

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Amounts owed to related companies 4,362,745 2,802,000