1 January 2024 false No description of principal activity Taxfiler 2024.6 OC396881business:LimitedLiabilityPartnershipLLP2024-01-012025-03-31 OC3968812023-12-31 OC3968812024-01-012025-03-31 OC396881business:AuditExemptWithAccountantsReport2024-01-012025-03-31 OC396881business:FilletedAccounts2024-01-012025-03-31 OC3968812025-03-31 OC396881business:PartnerLLP12024-01-012025-03-31 OC396881business:PartnerLLP22024-01-012025-03-31 OC396881business:PartnerLLP32024-01-012025-03-31 OC396881business:PartnerLLP42024-01-012025-03-31 OC396881business:PartnerLLP52024-01-012025-03-31 OC396881business:PartnerLLP62024-01-012025-03-31 OC396881business:RegisteredOffice2024-01-012025-03-31 OC3968812023-12-31 OC396881core:WithinOneYear2025-03-31 OC396881core:WithinOneYear2023-12-31 OC396881core:ShareCapital2025-03-31 OC396881core:ShareCapital2023-12-31 OC396881core:RetainedEarningsAccumulatedLosses2025-03-31 OC396881core:RetainedEarningsAccumulatedLosses2023-12-31 OC396881business:SmallEntities2024-01-012025-03-31 OC396881core:LandBuildings2024-01-012025-03-31 OC396881countries:EnglandWales2024-01-012025-03-31 OC396881core:LandBuildings2023-12-31 OC396881core:LandBuildings2025-03-31 OC3968812023-01-012023-12-31 iso4217:GBP xbrli:pure
Registered No. OC396881 (England and Wales)
ASW Partnership llp Unaudited accounts for the period from 1 January 2024 to 31 March 2025
ASW Partnership llp LLP Information for the period from 1 January 2024 to 31 March 2025
Designated members
B Arthurs Discretionary Settlement
J D Arthurs Discretionary Settlement
Mrs J V Sedgwick
Mr S V Sedgwick
Mr Austen Wells
Mrs Kate Wells
Registered Number
OC396881 (England and Wales)
Registered Office
1 HEADINGLEY TERRACE LEEDS West Yorkshire LS6 2EE United Kingdom
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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ASW Partnership llp Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
910,384 
905,794 
Current assets
Debtors
40,388 
26,315 
Cash at bank and in hand
66,289 
145,467 
106,677 
171,782 
Creditors: amounts falling due within one year
(9,610)
(8,373)
Net current assets
97,067 
163,409 
Net assets attributable to members
1,007,451 
1,069,203 
Represented by:
Members' other interests
Members' capital classified as equity
900,018 
900,018 
Other reserves
107,433 
169,185 
1,007,451 
1,069,203 
1,007,451 
1,069,203 
Total members' interests
Members' other interests
1,007,451 
1,069,203 
1,007,451 
1,069,203 
For the period ending 31 March 2025 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 accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 17 April 2025.
Mrs Kate Wells Designated member Limited Liability Partnership Registration No. OC396881
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ASW Partnership llp Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
1
Accounting policies
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation is provided on investment properties
Basis of preparation
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) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
ASW Partnership llp is a limited liability partnership, incorporated in England and Wales, registration number OC396881. Its registered office is 1 HEADINGLEY TERRACE, LEEDS, West Yorkshire, LS6 2EE, United Kingdom.
3
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
905,794 
Additions
4,590 
At 31 March 2025
910,384 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
910,384 
At 31 December 2023
905,794 
4
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Taxes and social security costs
8,798 
7,698 
Accruals
812 
675 
9,610 
8,373 
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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