Elmbeck LLP OC366898 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is renting property Digita Accounts Production Advanced 6.30.9574.0 OC366898 2024-04-01 2025-03-31 OC366898 2025-03-31 OC366898 core:WithinOneYear 2025-03-31 OC366898 bus:Micro-entities 2024-04-01 2025-03-31 OC366898 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 OC366898 bus:FilletedAccounts 2024-04-01 2025-03-31 OC366898 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC366898 bus:RegisteredOffice 2024-04-01 2025-03-31 OC366898 bus:PartnerLLP1 2024-04-01 2025-03-31 OC366898 bus:PartnerLLP2 2024-04-01 2025-03-31 OC366898 bus:PartnerLLP3 2024-04-01 2025-03-31 OC366898 bus:PartnerLLP4 2024-04-01 2025-03-31 OC366898 bus:PartnerLLP5 2024-04-01 2025-03-31 OC366898 bus:PartnerLLP6 2024-04-01 2025-03-31 OC366898 bus:PartnerLLP7 2024-04-01 2025-03-31 OC366898 bus:PartnerLLP8 2024-04-01 2025-03-31 OC366898 bus:PartnerLLP9 2024-04-01 2025-03-31 OC366898 bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC366898 bus:Agent1 2024-04-01 2025-03-31 OC366898 countries:AllCountries 2024-04-01 2025-03-31 OC366898 2023-04-01 2024-03-31 OC366898 2024-03-31 OC366898 core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: OC366898

Elmbeck LLP

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Elmbeck LLP

Contents

Limited liability partnership information

1

Notes to the Financial Statements

2

Financial Statements

3

Balance Sheet

3

 

Elmbeck LLP

Limited liability partnership information

Designated members

J C Boland

J S F Carabine
 

Members

J L Boland

M C Morgan

S Paco

A J W Roberts

J Carabine

C M Reed

M Turner
 

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Barclays Bank PLC
1 Bank Street
Braintree
Essex
CM7 7UQ

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Elmbeck LLP

1

General information

The place of registration of the limited liability partnership is England and Wales.

The address of the registered office is 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB.

The principal place of business is: Elmbeck Logistics Centre, Crittall Road, Witham, Essex, CM8 3DT.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 9 (2024 - 9).

 

Elmbeck LLP

(Registration number: OC366898)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

643,516

643,516

Current assets

28,200

8,371

Creditors: Amounts falling due within one year

(15,547)

(4,100)

Net current assets

12,653

4,271

Total assets less current liabilities

656,169

647,787

Accruals and deferred income

(2,585)

(2,400)

Net assets attributable to members

653,584

645,387

Represented by:

Loans and other debts due to members

653,584

645,387

 

653,584

645,387

Total members' interests

Loans and other debts due to members

653,584

645,387

 

653,584

645,387

These financial statements have been prepared in accordance with the provisions applicable to limited liability partnerships subject to the micro limited liability partnerships regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the year ended 31 March 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.

The members acknowledge their responsibilities for complying with the requirements 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 with respect to accounting records and the preparation of accounts.

The financial statements of Elmbeck LLP (registered number OC366898) were approved by the Board and authorised for issue on 16 June 2025. They were signed on behalf of the limited liability partnership by:

.........................................
J C Boland
Designated member

.........................................
J S F Carabine
Designated member