REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 April 2025 |
for |
Monmouthshire Cottages Llp |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 April 2025 |
for |
Monmouthshire Cottages Llp |
Monmouthshire Cottages Llp (Registered number: OC361130) |
Contents of the Financial Statements |
for the Year Ended 30 April 2025 |
Page |
Abridged Income Statement | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Monmouthshire Cottages Llp (Registered number: OC361130) |
Abridged Income Statement |
for the Year Ended 30 April 2025 |
30/4/25 | 30/4/24 |
Notes | £ | £ |
GROSS PROFIT |
Administrative expenses |
OPERATING LOSS | ( |
) | ( |
) |
Interest payable and similar expenses | ( |
) | ( |
) |
(LOSS)/PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
( |
) |
Monmouthshire Cottages Llp (Registered number: OC361130) |
Abridged Balance Sheet |
30 April 2025 |
30/4/25 | 30/4/24 |
Notes | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
8,756 |
9,674 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
6 |
3,456 |
4,374 |
MEMBERS' OTHER INTERESTS |
Capital accounts | 5,300 | 5,300 |
8,756 | 9,674 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 6 | 3,456 | 4,374 |
Members' other interests | 5,300 | 5,300 |
8,756 | 9,674 |
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. |
Monmouthshire Cottages Llp (Registered number: OC361130) |
Abridged Balance Sheet - continued |
30 April 2025 |
The financial statements were approved by the members of the LLP and authorised for issue on |
Monmouthshire Cottages Llp (Registered number: OC361130) |
Notes to the Financial Statements |
for the Year Ended 30 April 2025 |
1. | STATUTORY INFORMATION |
Monmouthshire Cottages Llp is registered in England and Wales. The LLP's registered number and registered office address are as below: |
Registered number: |
Registered office: |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
4. | EMPLOYEE INFORMATION |
There were no staff costs for the year ended 30 April 2025 nor for the year ended 30 April 2024. |
The average number of employees during the year was NIL (2024 - |
5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 May 2024 |
Additions |
At 30 April 2025 |
DEPRECIATION |
At 1 May 2024 |
and 30 April 2025 |
NET BOOK VALUE |
At 30 April 2025 |
At 30 April 2024 |
Monmouthshire Cottages Llp (Registered number: OC361130) |
Notes to the Financial Statements - continued |
for the Year Ended 30 April 2025 |
6. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
Loans and other debts due to members rank equally along side those of other creditors. |