Registered No. OC305972 (England and Wales)
Ridgemount Estates Limited Liability Partnership
Unaudited accounts
for the year ended 31 March 2025
Ridgemount Estates Limited Liability Partnership
LLP Information
for the year ended 31 March 2025
Designated members
Mr Michael Harrison
Mr Peter Russell Harrison
Registered Number
OC305972 (England and Wales)
Registered Office
Penrose House
30 Sydenham Road North
Cheltenham
Gloucestershire
GL526EB
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
Ridgemount Estates Limited Liability Partnership
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
-
2,798
Creditors: amounts falling due within one year
(300)
(3,452)
Net current (liabilities)/assets
(300)
196
Net (liabilities)/assets attributable to members
(300)
200,488
Loans and other debts due to members
-
(9,000)
Other reserves
(300)
209,488
Loans and other debts due to members
-
(9,000)
Members' other interests
(300)
209,488
For the year 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 24 April 2024.
Mr Peter Russell Harrison
Designated member
Limited Liability Partnership Registration No. OC305972
Ridgemount Estates Limited Liability Partnership
Notes to the Accounts
for the year ended 31 March 2025
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.
The accounts are presented in £ sterling.
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:
Computer equipment
25% WDV
Ridgemount Estates Limited Liability Partnership is a limited liability partnership, incorporated in England and Wales, registration number OC305972. Its registered office is Penrose House , 30 Sydenham Road North , Cheltenham , Gloucestershire, GL526EB.
3
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
199,603
1,777
201,380
Disposals
(199,603)
(1,777)
(201,380)
At 1 April 2024
-
1,088
1,088
Charge for the year
-
230
230
On disposals
-
(1,318)
(1,318)
At 31 March 2024
199,603
689
200,292
4
Creditors: amounts falling due within one year
2025
2024
Ridgemount Estates Limited Liability Partnership
Notes to the Accounts
for the year ended 31 March 2025
5
Loans and other debts due to members
2025
2024
Amounts due to members in respect of profits
-
(9,000)
Amounts falling due within one year
-
(9,000)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).