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REGISTERED NUMBER: OC377990 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Year Ended 30 March 2024

for

George Maltby LLP

George Maltby LLP (Registered number: OC377990)






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




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


George Maltby LLP

General Information
for the Year Ended 30 March 2024







DESIGNATED MEMBERS: Mrs N M Corkill
G T Maltby
R Z Maltby





REGISTERED OFFICE: 1 Selwood House
Selborne
Alton
United Kingdom
Hampshire
GU34 3JW





REGISTERED NUMBER: OC377990 (England and Wales)





ACCOUNTANTS: Styles & Associates Limited
Berkeley House
Amery Street
Alton
Hampshire
GU34 1HN

George Maltby LLP (Registered number: OC377990)

Report of the Members
for the Year Ended 30 March 2024

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

CESSATION OF TRADING
The LLP ceased trading on 30 March 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of an investment partnership.

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

Mrs N M Corkill
G T Maltby
R Z Maltby

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The loss for the year before members' remuneration and profit shares was £62,295 (2023 - £65,508 loss).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





G T Maltby - Designated member


8 January 2025

George Maltby LLP (Registered number: OC377990)

Income Statement
for the Year Ended 30 March 2024

30.3.24 30.3.23
£    £   

TURNOVER 82,491 -

Cost of sales 9,635 62,627
GROSS PROFIT/(LOSS) 72,856 (62,627 )

Administrative expenses 135,151 2,881
OPERATING LOSS and
LOSS FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




(62,295




)




(65,508




)

George Maltby LLP (Registered number: OC377990)

Balance Sheet
30 March 2024

30.3.24 30.3.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 138,131 1,244,332

CURRENT ASSETS
Debtors 19,331 -
Cash at bank 944 13,329
20,275 13,329
CREDITORS
Amounts falling due within one year 5 1,078 252,386
NET CURRENT ASSETS/(LIABILITIES) 19,197 (239,057 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

157,328

1,005,275

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

157,328

1,005,275

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 157,328 1,005,275
Amounts due from members (19,331 ) -
137,997 1,005,275

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 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 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 8 January 2025 and were signed by:



G T Maltby - Designated member

George Maltby LLP (Registered number: OC377990)

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

1. STATUTORY INFORMATION

George Maltby 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.

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. FIXED ASSET INVESTMENTS

30.3.24 30.3.23
£    £   
Other investments not loans - 1,300,000
Other loans 138,131 (55,668 )
138,131 1,244,332

Additional information is as follows:
Other
investments
£   
COST
At 31 March 2023 1,300,000
Disposals (1,300,000 )
At 30 March 2024 -
NET BOOK VALUE
At 30 March 2024 -
At 30 March 2023 1,300,000

George Maltby LLP (Registered number: OC377990)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2024

4. FIXED ASSET INVESTMENTS - continued
Other
loans
£   
At 31 March 2023 (55,668 )
New in year 139,131
Repayment in year (27,823 )
Other movement 82,491
At 30 March 2024 138,131

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.24 30.3.23
£    £   
Trade creditors (2 ) 71
Other creditors 1,080 252,315
1,078 252,386

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

All creditors rank equally.