Werner Developments LLP OC386390 false 2024-04-06 2025-04-05 2025-04-05 The principal activity of the company is management of real estate property developments and real estate advisory services. Digita Accounts Production Advanced 6.30.9574.0 true OC386390 2024-04-06 2025-04-05 OC386390 2025-04-05 OC386390 core:CurrentFinancialInstruments 2025-04-05 OC386390 bus:SmallEntities 2024-04-06 2025-04-05 OC386390 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 OC386390 bus:FilletedAccounts 2024-04-06 2025-04-05 OC386390 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 OC386390 bus:PartnerLLP2 2024-04-06 2025-04-05 OC386390 bus:LimitedLiabilityPartnershipLLP 2024-04-06 2025-04-05 OC386390 countries:AllCountries 2024-04-06 2025-04-05 OC386390 2023-01-01 2024-04-05 OC386390 2024-04-05 OC386390 core:CurrentFinancialInstruments 2024-04-05 iso4217:GBP xbrli:pure

Registration number: OC386390

Werner Developments LLP

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2025

 

Werner Developments LLP

Contents

Financial Statements

1 to 2

Balance Sheet

1

Notes to the Financial Statements

2

 

Werner Developments LLP

(Registration number: OC386390)
Balance Sheet as at 5 April 2025

Note

2025
£

2024
£

Fixed assets

 

Investments

1

1

Creditors: Amounts falling due within one year

(187,854)

(187,854)

Net liabilities attributable to members

 

(187,853)

(187,853)

Represented by:

 

Members’ other interests

 

Members' capital classified as equity

 

(187,853)

(187,853)

   

(187,853)

(187,853)

Total members' interests

 

Equity

 

(187,853)

(187,853)

   

(187,853)

(187,853)

For the year ending 5 April 2025 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

For the year ending 5 April 2025 the limited liability partnership was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant entities.

These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

The members acknowledge their responsibilities for complying with the requirements of the Act, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Werner Developments LLP (registered number OC386390) were approved by the Board and authorised for issue on 12 June 2025. They were signed on behalf of the limited liability partnership by:

.........................................
D Mateos Werner
Designated member

 

Werner Developments LLP

Notes to the Financial Statements for the Year Ended 5 April 2025

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

General information and basis of accounting

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page. The nature of the limited liability partnership’s operations and its principal activities are given in the members’ report.

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of Werner Developments LLP is considered to be pounds sterling because that is the currency of the primary economic environment in which the limited liability partnership operates. Foreign operations are included in accordance with the policies set out below.

The LLP was dormant and has not traded during the year.

Exemption from preparing group accounts

The limited liability partnership is part of a small group. The limited liability partnership has taken advantage of the exemption provided by Section 399 (2A) of the Companies Act 2006, as applied to limited liability partnerships, and has not prepared group accounts.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 1 (2024 - 1).