OC367584 2023-09-01 2024-08-31 OC367584 uk-bus:Director1 2023-09-01 2024-08-31 OC367584 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 OC367584 uk-bus:SmallEntities 2023-09-01 2024-08-31 OC367584 uk-bus:FullAccounts 2023-09-01 2024-08-31 OC367584 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 OC367584 2023-09-01 OC367584 2024-08-31 OC367584 2022-09-01 2023-08-31 OC367584 2023-08-31 xbrli:pure iso4217:GBP
Partnership Registration Number : OC367584 (England and Wales)
OC367584
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-08-31
false
THE BIRCHIN PARTNERSHIP LLP
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-09-01
THE BIRCHIN PARTNERSHIP LLP
Unaudited Financial Statements
For the year ended 31 August 2024
THE BIRCHIN PARTNERSHIP LLP
Contents
For the year ended 31 August 2024

CONTENTS PAGE
Partnership Information 3
Member's Report 4
Member's Responsibilities Statement 4
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Notes to the Financial Statements 8 - 10


THE BIRCHIN PARTNERSHIP LLP
Partnership Information
For the year ended 31 August 2024

Partnership registration number OC367584 (England and Wales)
Members/Designated members Harvey Jacobson
Peak&Pennine PropertiesLtd
Registered office address 9 Bridgewater Place
Manchester
M4 1QF
UK
Accountant Cloud Accounts Co. (North West) Ltd.
9 Beech Crescent
-
WN7 3JL
UK
THE BIRCHIN PARTNERSHIP LLP
Member's Report
For the year ended 31 August 2024

The members present their annual report and the unaudited financial statements for the year ended 31 August 2024.
Principal activity
The principal activity of the Limited liability partnership continued to be that of .
Members of the Partnership
The following members held office during the whole of the period:
Harvey Jacobson
Peak&Pennine PropertiesLtd
Policy with respect to members’ drawings and subscription and repayment of capital
Members are permitted to make drawings in anticipation of profits which will be allocated to them. The amount of such drawings is set at the beginning of each financial year, taking into account the anticipated cash needs of the LLP.
Statement of Member's responsibilities
The members are responsible for preparing the financial statements in accordance with applicable law and regulations.

Limited liability partnership law requires the members to prepare such financial statements for each financial year. Under that law the members have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 1A

Under limited liability partnership law the members must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the limited liability partnership and of the profit or loss of the limited liability partnership for that period. In preparing these financial statements, the members are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the limited liability partnership will continue in business.

The members are responsible for keeping adequate accounting records that are sufficient to show and explain the limited liability partnership's transactions and disclose with reasonable accuracy at any time the financial position of the limited liability partnership and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the limited liability partnership and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
By order of the members:
Peak&Pennine PropertiesLtd (Designated member)
Date: 09 May 2025
This report was approved by the board on 2025-05-09 09 May 2025
THE BIRCHIN PARTNERSHIP LLP
Accountant's Report
For the year ended 31 August 2024

Accountant's Report to the members on the preparation of the unaudited statutory accounts of THE BIRCHIN PARTNERSHIP LLP for the year ended 31 August 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of THE BIRCHIN PARTNERSHIP LLP for the year ended 31 August 2024 which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes from the partnership's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.

This report is made solely to the members of THE BIRCHIN PARTNERSHIP LLP, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of THE BIRCHIN PARTNERSHIP LLP and state those matters that we have agreed to state to the members of THE BIRCHIN PARTNERSHIP LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE BIRCHIN PARTNERSHIP LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that THE BIRCHIN PARTNERSHIP LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of THE BIRCHIN PARTNERSHIP LLP. You consider that THE BIRCHIN PARTNERSHIP LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of THE BIRCHIN PARTNERSHIP LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Cloud Accounts Co. (North West) Ltd.
9 Beech Crescent
-
WN7 3JL
UK
2025-05-09 Date: 09 May 2025
THE BIRCHIN PARTNERSHIP LLP
Income Statement
For the year ended 31 August 2024

2024 2023
£ £
Turnover - -
Cost of sales - (2,225)
Gross (Loss)/profit - (2,225)
Administrative expenses (3,770) (3,776)
Operating loss 5 (3,770) (6,001)
Interest receivable and similar income 1 -
Interest payable and similar charges 7 (6) -
Loss before members' remuneration and profit shares (3,775) (6,002)
Net Loss for the year available for discretionary division among members (3,775) (6,002)
/* == Copy of Frs105 Profit Loss for XML COntent ============================================================ */
Profit and loss account
2024 2023
£ £
THE BIRCHIN PARTNERSHIP LLP
Statement of Financial Position
For the year ended 31 August 2024

2024 2023
Notes £ £
Fixed assets
Property, plant and equipment 8 132,000 135,000
132,000 135,000
Current assets
Debtors 9 75 -
Cash and cash equivalents 10 - 8
75 8
Current liabilities
Creditors: Amounts falling due within one year 11 (707) (462)
(707) (462)
Net current (liabilities)/assets (632) (454)
Total assets less current liabilities 131,368 134,546
Non-current liabilities
Creditors: Amounts falling due after more than one year 12 (12,460) (11,880)
Net assets/(liabilities) attributable to members 118,907 122,665
Represented by:
Loans and other debts due to members (6,002) (6,002)
Capital and reserves:
- Members capital 122,666 128,667
- Other reserves 2,242 -
118,907 122,665
Total members interests
Amounts due from members (6,002) (6,002)
Member's other interests 13 124,909 128,667
118,907 122,665
The notes on pages 1 to 6 are an integral part of these financial statements.
  • For the year ended 31 August 2024 the Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 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 in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These financial statements were approved by members on 09 May 2025 and were signed on its behalf by:
.............................
Peak&Pennine PropertiesLtd (Designated member)
Limited Liability Partnership registration number: OC367584
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
BALANCE SHEET AT 2024-08-31
2024 2023
£ £
Fixed Assets 132,000 135,000
Current Assets 75 8
Creditors: amounts falling due within one year (707) (462)
Net current assets/(liabilities) (632) (454)
Total assets less current liabilities 131,368 134,546
CREDITORS: Amounts falling due more than one year (12,460) (11,880)
Net Assets/(liabilities) 118,907 122,665
Capital and Reserves 2,242 0
For the year ending 31/08/2024 the Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs For the year ending 31-08-2024 the Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 102A The Financial Reporting Standard applicable to the small companies Regime.
Approved by the board of directors on 2025-05-09 2025-05-09 and signed on behalf of the board,
.............................
Director
Company registration number: OC367584
THE BIRCHIN PARTNERSHIP LLP
Notes to the Financial Statements
For the year ended 31 August 2024

(1) General Information
The THE BIRCHIN PARTNERSHIP LLP is a limited liability partnership and is registered in England and Wales. Its legal form is that of a limited liability partnership. The address of the registered office is 9 Bridgewater Place, Manchester, M4 1QF.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” Section 1A and Companies Act 2006, as applicable to LLPs subject to the small entities regime.
(3) Significant Accounting Policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006.

The presentation and functional currency of the partnership is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Interest income
Interest income is recognised using the effective interest method.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars
(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.
(5) Operating profit
Operating profit for the year from continuing operations has been arrived after charging:
20242023
££
Depreciation of property, plant and equipment3,0003,000
3,0003,000
(6) Employees
During the year, the average number of employees including member was 0 (2023 : 0).
(7) Interest payable and similar charges
2024 2023
£ £
Interest on bank loans and overdrafts 6 -
6 -
(8) Tangible fixed assets
Land and Buildings
£
Cost
As at 01 September 2023150,000
As at 31 August 2024150,000
Depreciation
As at 01 September 202315,000
For the year3,000
As at 31 August 202418,000
Net book value
As at 31 August 2024132,000
As at 31 August 2023135,000
(9) Debtors
Amounts falling due within one year
2024 2023
£ £
Other debtors 75 -
75 -
(10) Cash and cash equivalents
2024 2023
£ £
Bank balance - 8
- 8
(11) Creditors: Amounts falling due within one year
2024 2023
£ £
Bank loans and overdrafts 107 -
Other creditors - 67
Accruals and deferred income 600 395
707 462
(12) Creditors: Amounts falling due after more than one year
2024 2023
£ £
Other creditors 12,460 11,880
12,460 11,880
(13) Member's interest
Member's capital
£
Other reserves
£
Total
£
Loans and other debts to members
£
Total
£
At 01 September 2023
Amounts due to members122,666-122,666-122,666
Amounts due from members---6,0026,002
Member's interest: Balance at 01 September 2023122,666-122,666(6,002)116,664
Profit for the financial year available for division among members-2,2422,242-2,242
Member's interests after profit for the year122,6662,242124,908(6,002)118,906
Amounts due from members---6,0026,002
Member's interests at
31 August 2024
122,6662,242124,909(6,002)118,907