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REGISTERED NUMBER: OC346940 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Gregorys of Nantwich LLP

Gregorys of Nantwich LLP (Registered number: OC346940)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Gregorys of Nantwich LLP

General Information
for the Year Ended 31 July 2024







DESIGNATED MEMBERS: S C Kirkham
Mrs N Kirkham





REGISTERED OFFICE: 8 Hermitage Street
London
W2 1BE





REGISTERED NUMBER: OC346940 (England and Wales)





ACCOUNTANTS: Hans Accounting Limited
Chartered Certified Accountants
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS

Gregorys of Nantwich LLP (Registered number: OC346940)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 1,000,000 1,000,000

CURRENT ASSETS
Debtors 5 31,762 34,026
Cash at bank 32,787 10,455
64,549 44,481
CREDITORS
Amounts falling due within one year 6 349,864 344,295
NET CURRENT LIABILITIES (285,315 ) (299,814 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

714,685

700,186

LOANS AND OTHER DEBTS DUE TO
MEMBERS

530,805

516,306

MEMBERS' OTHER INTERESTS
Fair value reserve 7 183,880 183,880
714,685 700,186

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 530,805 516,306
Members' other interests 183,880 183,880
714,685 700,186

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 31 July 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.

Gregorys of Nantwich LLP (Registered number: OC346940)

Balance Sheet - continued
31 July 2024


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

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 17 April 2025 and were signed by:





S C Kirkham - Designated member

Gregorys of Nantwich LLP (Registered number: OC346940)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Gregorys of Nantwich 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 represents rents received, net of taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEE INFORMATION

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2023
and 31 July 2024 1,000,000
NET BOOK VALUE
At 31 July 2024 1,000,000
At 31 July 2023 1,000,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 29,632 32,650
Other debtors 2,130 1,376
31,762 34,026

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 176 1,099
Taxation and social security - 4,758
Other creditors 349,688 338,438
349,864 344,295

Gregorys of Nantwich LLP (Registered number: OC346940)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

7. RESERVES
Fair
value
reserve
£   
At 1 August 2023
and 31 July 2024 183,880