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REGISTERED NUMBER: OC449150
Boultbee Brooks Retail Limited Liability Partnership
Unaudited Financial Statements
31 December 2024
Boultbee Brooks Retail Limited Liability Partnership
Financial Statements
Period from 19 September 2023 to 31 December 2024
Contents
Page
Members' report
1
Statement of financial position
2
Reconciliation of members' interests
3
Notes to the financial statements
4
Boultbee Brooks Retail Limited Liability Partnership
Members' Report
Period from 19 September 2023 to 31 December 2024
The members present their report and the unaudited financial statements of the LLP for the period ended 31 December 2024 .
The LLP has been dormant as defined in section 1169 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 throughout the period. It is anticipated that the LLP will remain dormant for the foreseeable future.
Principal activities
The company was dormant throught the period.
Incorporation
The LLP was incorporated on 19 September 2023.
Designated members
The designated members who served the LLP during the period were as follows:
Retail Growth LLP
(Appointed 19 September 2023)
Boultbee Estates (No.1) Limited
(Appointed 19 September 2023)
Policy regarding members' drawings and the subscription and repayment of amounts subscribed or otherwise contributed by members
The LLP was dormant throughout the period.
This report was approved by the members on 6 June 2025 and signed on behalf of the members by:
Boultbee Estates (No.1) Limited
Designated Member
Registered office:
Formal House
60 St Georges Place
Cheltenham
GL50 3PN
Boultbee Brooks Retail Limited Liability Partnership
Statement of Financial Position
31 December 2024
31 Dec 24
Note
£
Represented by:
Loans and other debts due to members
Other amounts
----
Members' other interests
Other reserves
----
----
Total members' interests
Loans and other debts due to members
Members' other interests
----
----
These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The LLP did not trade during the period and has not made either a profit or loss.
For the period ending 31 December 2024 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the members and authorised for issue on 6 June 2025 , and are signed on their behalf by:
Boultbee Estates (No.1) Limited
Designated Member
Registered number: OC449150
Boultbee Brooks Retail Limited Liability Partnership
Reconciliation of Members' Interests
Period from 19 September 2023 to 31 December 2024
Balance at 19 September 2023
Boultbee Brooks Retail Limited Liability Partnership
Notes to the Financial Statements
Period from 19 September 2023 to 31 December 2024
1.
General information
The LLP is registered in England and Wales. The address of the registered office is Formal House, 60 St Georges Place, Cheltenham, GL50 3PN.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP 2021).
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Members' participation rights
The LLP was dormant throughout the period.