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REGISTERED NUMBER: OC307104 (England and Wales)






Jolliffe Cork LLP

Financial Statements

for the Year Ended 31 March 2025






Jolliffe Cork LLP (Registered number: OC307104)

Contents of the Financial Statements
for the year ended 31 March 2025










Page

Balance Sheet 1

Notes to the Financial Statements 3


Jolliffe Cork LLP (Registered number: OC307104)

Balance Sheet
31 March 2025

2025 2024
Notes £ £
CURRENT ASSETS
Debtors 4 123,980 254,567
Cash at bank 46,547 53,394
170,527 307,961
CREDITORS
Amounts falling due within one year 5 28,524 36,375
NET CURRENT ASSETS 142,003 271,586
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

142,003

271,586

Jolliffe Cork LLP (Registered number: OC307104)

Balance Sheet - continued
31 March 2025

2025 2024
Notes £ £

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

142,003

271,586

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 142,003 271,586

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 year ended 31 March 2025.

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.

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 9 July 2025 and were signed by:




Ms J S Crossley - Designated member




Ms C L Lawton - Designated member


Jolliffe Cork LLP (Registered number: OC307104)

Notes to the Financial Statements
for the year ended 31 March 2025


1. STATUTORY INFORMATION

Jolliffe Cork LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC307104

Registered office: 33 George Street
Wakefield
West Yorkshire
WF1 1LX

The presentation currency of the financial statements is the Pound Sterling (£).


All financial information presented has been rounded to the nearest (£), unless otherwise stated.

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.

Going Concern
On 30 April 2021 the LLP ceased trading. As required by UK accounting standards, the members have prepared the financial statements on the basis that the LLP is no longer a going concern.

Members' remuneration
The LLP agreement provides for the automatic division of profits for each member. These amounts are included in the Income statement as members' remuneration charged as an expense.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Other debtors 123,980 254,567

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Other creditors 583 -
Accruals and deferred income 27,941 36,375
28,524 36,375

Jolliffe Cork LLP (Registered number: OC307104)

Notes to the Financial Statements - continued
for the year ended 31 March 2025


6. LOANS AND OTHER DEBTS DUE TO MEMBERS
2025 2024
£ £
Loans from members 142,003 271,586

Falling due after more than one year 142,003 271,586

Loans and other debts due to members rank equally with unsecured creditors in the event of a winding up.