| REGISTERED NUMBER: |
| REPORT OF THE MEMBERS AND |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025 |
| FOR |
| THE FORGE LANE PARTNERSHIP LLP |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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: |
| 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: |
| THE FORGE LANE PARTNERSHIP LLP (REGISTERED NUMBER: OC308313) |
| INCOME STATEMENT |
| FOR THE YEAR ENDED 5 APRIL 2025 |
| 5.4.25 | 5.4.24 |
| £ | £ |
| TURNOVER |
| Administrative expenses |
| OPERATING (LOSS)/PROFIT and |
| (LOSS)/PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
( |
) |
| 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 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| 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 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 were approved by the members of the LLP and authorised for issue on |
| 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 |
| Turnover |
| Turnover represents rents receivable during the year and amounts receivable in connection with the sale of mineral extraction rights. |
| Tangible fixed assets |
| Land and buildings | - |
| 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 |
| NET BOOK VALUE |
| At 5 April 2025 |
| At 5 April 2024 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 5.4.25 | 5.4.24 |
| £ | £ |
| Other creditors |
| 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. |