IRIS Accounts Production v24.1.9.2 OC343513 designated member 1.7.23 30.6.24 30.6.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3435132023-06-30OC3435132024-06-30OC3435132023-07-012024-06-30OC3435132022-06-30OC3435132022-07-012023-06-30OC3435132023-06-30OC343513ns15:EnglandWales2023-07-012024-06-30OC343513ns14:PoundSterling2023-07-012024-06-30OC343513ns10:Director12023-07-012024-06-30OC343513ns10:LimitedLiabilityPartnershipLLP2023-07-012024-06-30OC343513ns10:SmallEntities2023-07-012024-06-30OC343513ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-30OC343513ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-30OC343513ns10:LimitedLiabilityPartnershipsSORP2023-07-012024-06-30OC343513ns10:AbridgedAccounts2023-07-012024-06-30OC343513ns10:Director22023-07-012024-06-30OC343513ns10:RegisteredOffice2023-07-012024-06-30
REGISTERED NUMBER: OC343513 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

DEAN UK LLP

DEAN UK LLP (REGISTERED NUMBER: OC343513)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2024




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


DEAN UK LLP

GENERAL INFORMATION
for the year ended 30 June 2024







DESIGNATED MEMBERS: Mrs C M Dean
Mr M A Dean





REGISTERED OFFICE: 19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: OC343513 (England and Wales)





ACCOUNTANTS: Raffingers LLP
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

DEAN UK LLP (REGISTERED NUMBER: OC343513)

ABRIDGED BALANCE SHEET
30 June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investments 4 1,200,000 1,200,000
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,200,000

1,200,000

LOANS AND OTHER DEBTS DUE TO
MEMBERS

5

1,200,000

1,200,000

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5 1,200,000 1,200,000

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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 12 August 2024 and were signed by:




Mr M A Dean - Designated member

DEAN UK LLP (REGISTERED NUMBER: OC343513)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 June 2024

1. STATUTORY INFORMATION

Dean UK LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

3. EMPLOYEE INFORMATION

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

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 July 2023
and 30 June 2024 1,200,000
NET BOOK VALUE
At 30 June 2024 1,200,000
At 30 June 2023 1,200,000

The amount of £1,200,000 relates to money invested in Dream Vila Resort Co. Ltd, a company registered in Thailand. The investment is held in Trust by Mr M A Dean, a designated member, on behalf of Dean UK LLP.

5. LOANS AND OTHER DEBTS DUE TO MEMBERS

The balances shown above would rank below unsecured creditors from the proceeds of a winding up of the LLP.