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Registered Number: OC450760
England and Wales

 

 

 

MILVUS BROOK HOLDINGS LLP


Unaudited Financial Statements
 


Period of accounts

Start date: 25 January 2024

End date: 31 March 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 945,000 
945,000 
Current assets    
Creditors: amount falling due within one year 4 (457,040)
Net current assets (457,040)
 
Total assets less current liabilities 487,960 
Net assets 487,960 
 

Represented by:
Members' other interest
Other reserves (8,793)
(8,793)

(8,793)
 

Total members' interests
Members' other interests (8,793)
(8,793)
 


For the period ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to 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 financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006
These accounts were approved by the members and signed on their behalf by:


.............................................................................
Jackline Mtemachani
Designated Member
Date approved by the members: 10 April 2025
1
General Information
Milvus Brook Holdings LLP is a limited liability partnership, registered in England and Wales, registration number OC450760, registration address 68 Station Road, Newcastle, Staffordshire, ST5 5AH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises of invoiced value of goods and services supplied by the company.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 25 January 2024  
Additions 945,000    945,000 
Disposals  
At 31 March 2024 945,000    945,000 
Depreciation
At 25 January 2024  
Charge for period  
On disposals  
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024 945,000    945,000 
Opening balance as at 25 January 2024  


4.

Creditors: amount falling due within one year

2024
£
Bank Loans & Overdrafts (Secured) 457,039 
Bank Loans & Overdrafts 1 
457,040 

2