Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-319true2023-04-01falseNo description of principal activity8The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. OC442238 2023-04-01 2024-03-31 OC442238 2022-05-10 2023-03-31 OC442238 2024-03-31 OC442238 2023-03-31 OC442238 c:CurrentFinancialInstruments c:WithinOneYear 2024-03-31 OC442238 c:CurrentFinancialInstruments c:WithinOneYear 2023-03-31 OC442238 c:Non-currentFinancialInstruments c:AfterOneYear 2024-03-31 OC442238 c:Non-currentFinancialInstruments c:AfterOneYear 2023-03-31 OC442238 d:Micro-entities 2023-04-01 2024-03-31 OC442238 d:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC442238 d:FullAccounts 2023-04-01 2024-03-31 OC442238 d:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC442238 d:PartnerLLP1 2023-04-01 2024-03-31 OC442238 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: OC442238









MELYNAMO INVESTMENTS LLP







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
MELYNAMO INVESTMENTS LLP
REGISTERED NUMBER: OC442238

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Members' capital not paid
  
-
100

Fixed assets
  
5,690,249
5,586,749

  
5,690,249
5,586,849

Current assets
  
325,779
158,369

Creditors: amounts falling due within one year
  
(309,512)
(5,395,055)

Net current assets/(liabilities)
  
 
 
16,267
 
 
(5,236,686)

Total assets less current liabilities
  
5,706,516
350,163

Creditors: amounts falling due after more than one year
  
(4,000,000)
-

  
1,706,516
350,163

Net assets attributable to members
  
1,706,516
350,163


Total members' interests
 1 
 
1,706,516
 
350,163


Page 1

 
MELYNAMO INVESTMENTS LLP
REGISTERED NUMBER: OC442238
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Melynamo Investments LLP is a limited liability partnership incorporated in England and Wales (registered number: OC442238).
The LLP registered office address is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH.
The principal activity of the LLP is that of commercial property investment.
The financial statements are presented in sterling, which is the functional currency of the LLP.


Average number of employees

The average monthly number of employees, including members, during the year was 9 (2023 - 8).

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime.

The entity was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

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

The financial statements were approved and authorised for issue by the members and were signed on their behalf by: 




J C Burgess
Designated member

Date: 29 January 2025

The notes on page 3 form part of these financial statements.

Melynamo Investments LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Statement of changes in equity.

Page 2

 
MELYNAMO INVESTMENTS LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


Loans and other debts due to members


2024
2023
£
£



Other amounts due to members
1,706,516
350,063

1,706,516
350,063

Loans and other debts due to members may be further analysed as follows:

2024
2023
£
£



Falling due within one year
1,706,516
350,063

1,706,516
350,063

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.

 
Page 3