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REGISTERED NUMBER: OC308313 (England and Wales)















REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

FOR

THE FORGE LANE PARTNERSHIP LLP

THE FORGE LANE PARTNERSHIP LLP (REGISTERED NUMBER: OC308313)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025










Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


THE FORGE LANE PARTNERSHIP LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 5 APRIL 2025







DESIGNATED MEMBERS: T C Hainsworth
R C Hainsworth





REGISTERED OFFICE: Spring Valley Mills
Stanningley
Pudsey
Leeds
West Yorkshire
LS28 6DW





REGISTERED NUMBER: OC308313 (England and Wales)





ACCOUNTANTS: Syers McGill
9 Kerry Street
Horsforth
Leeds
West Yorkshire
LS18 4AW

THE FORGE LANE PARTNERSHIP LLP (REGISTERED NUMBER: OC308313)

REPORT OF THE MEMBERS
FOR THE YEAR ENDED 5 APRIL 2025


The members present their report with the financial statements of the LLP for the year ended 5 April 2025.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of the business of property management and mineral extraction.

DESIGNATED MEMBERS
The designated members during the year under review were:

T C Hainsworth
R C Hainsworth

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The loss for the year before members' remuneration and profit shares was £683 (2024 - £43,391 profit).

MEMBERS' INTERESTS
As defined in the Limited Liability Partnership Agreement the capital of The Forge Lane Partnership LLP is £1,000 for each profit share point. The initial entitlement of members to points amounted to 40 and accordingly the initial capital of the LLP was £40,000.

ON BEHALF OF THE MEMBERS:





T C Hainsworth - Designated member


12 June 2025

THE FORGE LANE PARTNERSHIP LLP (REGISTERED NUMBER: OC308313)

INCOME STATEMENT
FOR THE YEAR ENDED 5 APRIL 2025

5.4.25 5.4.24
£    £   

TURNOVER 425 45,760

Administrative expenses 1,108 2,369
OPERATING (LOSS)/PROFIT and
(LOSS)/PROFIT FOR THE FINANCIAL
YEAR BEFORE MEMBERS'
REMUNERATION AND PROFIT
SHARES AVAILABLE FOR
DISCRETIONARY DIVISION AMONG
MEMBERS





(683





)





43,391

THE FORGE LANE PARTNERSHIP LLP (REGISTERED NUMBER: OC308313)

BALANCE SHEET
5 APRIL 2025

5.4.25 5.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 75,439 75,439

CURRENT ASSETS
Cash at bank 15,087 15,978

CREDITORS
Amounts falling due within one year 5 422 630
NET CURRENT ASSETS 14,665 15,348
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

90,104

90,787

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

50,104

50,787

MEMBERS' OTHER INTERESTS
Capital accounts 40,000 40,000
90,104 90,787

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 50,104 50,787
Members' other interests 40,000 40,000
90,104 90,787

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 5 April 2025.

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.

THE FORGE LANE PARTNERSHIP LLP (REGISTERED NUMBER: OC308313)

BALANCE SHEET - continued
5 APRIL 2025


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

The financial statements were approved by the members of the LLP and authorised for issue on 12 June 2025 and were signed by:





T C Hainsworth - Designated member

THE FORGE LANE PARTNERSHIP LLP (REGISTERED NUMBER: OC308313)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025


1. STATUTORY INFORMATION

The Forge Lane Partnership 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 receivable during the year and amounts receivable in connection with the sale of mineral extraction rights.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 6 April 2024
and 5 April 2025 75,439
NET BOOK VALUE
At 5 April 2025 75,439
At 5 April 2024 75,439

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 5.4.24
£    £   
Other creditors 422 630

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members (other than members' capital classified as debt) rank pari passu with other creditors.