REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2025 |
for |
Wiseone Properties LLP |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2025 |
for |
Wiseone Properties LLP |
Wiseone Properties LLP (Registered number: OC403525) |
Contents of the Financial Statements |
for the Year Ended 31 March 2025 |
Page |
General Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Wiseone Properties LLP |
General Information |
for the Year Ended 31 March 2025 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Smithy Cottage |
28 Church Lane |
Culcheth |
Warrington |
Cheshire |
WA3 5DJ |
Wiseone Properties LLP (Registered number: OC403525) |
Balance Sheet |
31 March 2025 |
31.3.25 | 31.3.24 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
- |
178,310 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
8 |
- |
178,310 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 8 | - | 178,310 |
Amounts due from members | 5 | - | (140,495 | ) |
- | 37,815 |
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. |
Wiseone Properties LLP (Registered number: OC403525) |
Balance Sheet - continued |
31 March 2025 |
The financial statements were approved by the members of the LLP and authorised for issue on |
- Designated member |
Wiseone Properties LLP (Registered number: OC403525) |
Notes to the Financial Statements |
for the Year Ended 31 March 2025 |
1. | STATUTORY INFORMATION |
Wiseone Properties 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 |
Tangible fixed assets |
Fixtures and fittings | - |
Computer equipment | - |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the year was NIL (2024 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
COST |
At 1 April 2024 |
Disposals | ( |
) | ( |
) | ( |
) |
At 31 March 2025 |
DEPRECIATION |
At 1 April 2024 |
Eliminated on disposal | ( |
) | ( |
) | ( |
) |
At 31 March 2025 |
NET BOOK VALUE |
At 31 March 2025 |
At 31 March 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.25 | 31.3.24 |
£ | £ |
Other debtors |
Wiseone Properties LLP (Registered number: OC403525) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2025 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.25 | 31.3.24 |
£ | £ |
Bank loans and overdrafts |
7. | SECURED DEBTS |
The following secured debts are included within creditors: |
31.3.25 | 31.3.24 |
£ | £ |
8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
31.3.25 | 31.3.24 |
£ | £ |
Loans from members | - | 178,310 |
Falling due within one year | - | 178,310 |
Loans and other debts due to members (other than members capital classified as debt) rank equally with all other non preferential creditors. |