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Registered Number: OC443771
England and Wales

 

 

 


Reports of the Members and Unaudited Financial Statements

for the year ended 30 September 2024

for

PATEA LLP

Registered Number OC443771
Registered Office 12 Lyncroft Close Old St Mellons
Cardiff
CF3 5PX
1
 
 

 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 1 2,750,940    2,750,940 
2,750,940    2,750,940 
Current assets
Creditors: amount falling due within one year (479)   (472)
Net current assets/(liabilities) (479)   (472)
 
Total assets less current liabilities 2,750,461    2,750,468 
Net assets/(liabilities) 2,750,461    2,750,468 
 

Represented by:
Loans and other debts due to members 2,751,873    2,750,940 
Amounts due from members (1,412)  
Members' other interest
Reserves 940   
Other reserves (940)   (472)
  (472)

2,750,461    2,750,468 
 

Total members' interests
Loans and other debts due to members 2,751,873    2,750,940 
Amounts due from members (1,412)  
Members' other interests   (472)
2,750,461    2,750,468 
 
For the year ended 30 September 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions.
These accounts were approved by the members and signed on their behalf by:


----------------------------------
Charles Robert St Clair Brown
Designated Member

Date approved: 12 February 2025
2
Statutory Information
PATEA LLP is a limited liability partnership, domiciled in England and Wales, registration number OC443771, registration address 12 Lyncroft Close Old St Mellons, Cardiff, CF3 5PX, United Kingdom.

The presentation currency is £ sterling.
1.

Tangible fixed assets

Cost or Valuation Plant and machinery   Total
  £   £
At 01 October 2023 2,750,940    2,750,940 
Additions  
At 30 September 2024 2,750,940    2,750,940 
Depreciation
At 01 October 2023  
At 30 September 2024  
Net book values
Closing balance as at 30 September 2024 2,750,940    2,750,940 
Opening balance as at 01 October 2023 2,750,940    2,750,940 

2.

Members' Interest

Represented by: Total
£
Loans and other debts due to members 2,751,873 
Amounts due from members (1,412)
Members' other interest
Reserves 940 
Other reserves (940)
2,750,461 
Total members' interests
Loans and other debts due to members 2,751,873 
Amounts due from members (1,412)
Members' other interests
2,750,461 
3.

Average number of employees

Average number of employees during the year was 0  (2023: 0).
3