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REGISTERED NUMBER: OC368938 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

WHITFORD ESTATES LLP

WHITFORD ESTATES LLP (REGISTERED NUMBER: OC368938)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WHITFORD ESTATES LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DESIGNATED MEMBERS: Mrs L A Jenkinson
E J W Jenkinson





REGISTERED OFFICE: Penns Cottage
Horsham Road
Steyning
West Sussex
BN44 3LJ





REGISTERED NUMBER: OC368938 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Horsham) Limited
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY

WHITFORD ESTATES LLP (REGISTERED NUMBER: OC368938)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 3 - -
Tangible assets 4 3,393 3,548
3,393 3,548

CURRENT ASSETS
Debtors 5 32,098 30,417
Cash at bank 718 1,948
32,816 32,365
CREDITORS
Amounts falling due within one year 6 8,757 9,810
NET CURRENT ASSETS 24,059 22,555
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 27,452 26,103

LOANS AND OTHER DEBTS DUE TO MEMBERS 27,452 26,103

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 27,452 26,103

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 19 July 2025 and were signed by:





E J W Jenkinson - Designated member

WHITFORD ESTATES LLP (REGISTERED NUMBER: OC368938)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. 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.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

2. EMPLOYEE INFORMATION

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

3. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 16,500
AMORTISATION
At 1 April 2024
and 31 March 2025 16,500
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 4,623 13,000 6,634 24,257
Additions - - 1,458 1,458
At 31 March 2025 4,623 13,000 8,092 25,715
DEPRECIATION
At 1 April 2024 4,480 9,915 6,314 20,709
Charge for year 36 771 806 1,613
At 31 March 2025 4,516 10,686 7,120 22,322
NET BOOK VALUE
At 31 March 2025 107 2,314 972 3,393
At 31 March 2024 143 3,085 320 3,548

WHITFORD ESTATES LLP (REGISTERED NUMBER: OC368938)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 30,654 28,292
Prepayments 1,444 2,125
32,098 30,417

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 105 593
VAT 7,076 7,717
Accrued expenses 1,576 1,500
8,757 9,810