Registered No. OC303340 (England and Wales)
Limevine Properties Limited Liability Partnership
Unaudited accounts
for the year ended 31 March 2025
Limevine Properties Limited Liability Partnership
LLP Information
for the year ended 31 March 2025
Designated members
Mr Simon Lewsley
Registered Number
OC303340 (England and Wales)
Registered Office
North Lodge Farm
Sheep Street
Leighton Bromswold
Huntingdon
Cambridgeshire
PE28 5AZ
England
Accountants
LRJ Accountancy Services Limited
Luckett Cottage
High Street
Longborough
Moreton in Marsh
GL56 0QE
Limevine Properties Limited Liability Partnership
Statement of financial position
as at 31 March 2025
Investment property
800,000
860,000
Cash at bank and in hand
54,688
81,661
Creditors: amounts falling due within one year
(5,984)
(41,552)
Net current assets
48,704
40,109
Total assets less current liabilities
848,704
900,109
Creditors: amounts falling due after more than one year
(274,660)
(281,009)
Net assets attributable to members
574,044
619,100
Members' capital classified as equity
487,980
518,731
Other reserves
86,064
100,369
Members' other interests
574,044
619,100
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 6 August 2025.
Mr Simon Lewsley
Designated member
Limited Liability Partnership Registration No. OC303340
Limevine Properties Limited Liability Partnership
Notes to the Accounts
for the year ended 31 March 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Investment properties are revalued annually to fair value and any surplus or deficit is dealt with through profit and loss. No depreciation is provided in respect of investment properties. Acquisitions and disposals are recognised on the unconditional exchange of contracts for
sale/purchase.
It is anticipated that external valuations will be carried out periodically.
Limevine Properties Limited Liability Partnership is a limited liability partnership, incorporated in England and Wales, registration number OC303340. Its registered office is North Lodge Farm, Sheep Street, Leighton Bromswold, Huntingdon, Cambridgeshire, PE28 5AZ, England.
Fair value at 1 April 2024
860,000
Net loss from fair value adjustments
(60,000)
The investment properties were revalued by the Members to fair value. The historical cost of these properties was
£734,540
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,230
29,651
Taxes and social security costs
754
-
5
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
274,660
281,009
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).