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REGISTERED NUMBER: OC447314 (England and Wales)















Unaudited Financial Statements

for the Period 16th May 2023 to 31st March 2024

for

RWHE Family Partnership LLP

RWHE Family Partnership LLP (Registered number: OC447314)






Contents of the Financial Statements
for the Period 16th May 2023 to 31st March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RWHE Family Partnership LLP

General Information
for the Period 16th May 2023 to 31st March 2024







DESIGNATED MEMBERS: R W H English
RWHE Family Holdings Ltd





REGISTERED OFFICE: C/O Ocg Accountants Ltd
Biz Hub Tees Valley
Belasis Hall Technology Park
Billingham
Co. Durham
TS23 4EA





REGISTERED NUMBER: OC447314 (England and Wales)





ACCOUNTANTS: OCG Accountants Ltd
Biz Hub Tees Valley
Belasis Hall Technology Park
Coxwold Way
Billingham
Co. Durham
TS23 4EA

RWHE Family Partnership LLP (Registered number: OC447314)

Balance Sheet
31st March 2024

Notes £   
FIXED ASSETS
Tangible assets 4 5,145,000

CURRENT ASSETS
Cash at bank 977
TOTAL ASSETS LESS CURRENT LIABILITIES 5,145,977

CREDITORS
Amounts falling due after more than one
year

5

(2,005,825

)
NET ASSETS ATTRIBUTABLE TO MEMBERS 3,140,152

LOANS AND OTHER DEBTS DUE TO MEMBERS -

MEMBERS' OTHER INTERESTS
Capital accounts 3,140,152
3,140,152

TOTAL MEMBERS' INTERESTS
Members' other interests 3,140,152

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31st March 2024.

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.

RWHE Family Partnership LLP (Registered number: OC447314)

Balance Sheet - continued
31st March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 27th June 2025 and were signed by:





R W H English - Designated member

RWHE Family Partnership LLP (Registered number: OC447314)

Notes to the Financial Statements
for the Period 16th May 2023 to 31st March 2024

1. STATUTORY INFORMATION

RWHE Family 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - in accordance with the property

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 period was NIL.

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST OR VALUATION
Additions 1,322,000
Revaluations 3,823,000
At 31st March 2024 5,145,000
NET BOOK VALUE
At 31st March 2024 5,145,000

Cost or valuation at 31st March 2024 is represented by:

Land and
buildings
£   
Valuation in 2024 3,823,000
Cost 1,322,000
5,145,000

RWHE Family Partnership LLP (Registered number: OC447314)

Notes to the Financial Statements - continued
for the Period 16th May 2023 to 31st March 2024

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Other creditors 2,005,825

6. SECURED DEBTS

The following secured debts are included within creditors:

£   
Mortgages 2,005,825