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REGISTERED NUMBER: OC414624 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Wilcox Partnership LLP

Wilcox Partnership LLP (Registered number: OC414624)






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


Wilcox Partnership LLP

General Information
for the Year Ended 31 March 2025







DESIGNATED MEMBERS: A Wilcox
Mrs K A Wilcox
H J Wilcox
Mrs B Wilcox
Mrs J A Wilcox
M J Wilcox





REGISTERED OFFICE: High Trees
89b London Road
Shrewsbury
SY2 6PQ





REGISTERED NUMBER: OC414624 (England and Wales)





ACCOUNTANTS: Pareto Tax & Wealth LLP
The Old Schoolhouse
5-7 Byrom Street
Manchester
M3 4PF

Wilcox Partnership LLP (Registered number: OC414624)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Investment property 4 1,947,990 1,892,314

CURRENT ASSETS
Debtors 5 7,840 7,583
Cash at bank 5,801 38,349
13,641 45,932
CREDITORS
Amounts falling due within one year 6 11,923 11,923
NET CURRENT ASSETS 1,718 34,009
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,949,708

1,926,323

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

1,949,708

1,926,323

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 1,949,708 1,926,323

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.

Wilcox Partnership LLP (Registered number: OC414624)

Balance Sheet - continued
31 March 2025


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 7 August 2025 and were signed by:





Mrs K A Wilcox - Designated member

Wilcox Partnership LLP (Registered number: OC414624)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Wilcox 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.

Turnover
Turnover represents rents receivable, excluding value added tax

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 6 (2024 - 6 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024 1,892,314
Additions 55,676
At 31 March 2025 1,947,990
NET BOOK VALUE
At 31 March 2025 1,947,990
At 31 March 2024 1,892,314

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 7,840 7,583

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other creditors 11,923 11,923

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Members only take drawings where cash is available and other creditors are not adversely affected.

Wilcox Partnership LLP (Registered number: OC414624)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. RELATED PARTY DISCLOSURES

At 31 March 2025 £9,923 (2023: £9,923) was due from Wilcox Industrial Supply Company, a partnership controlled by A Wilcox, H Wilcox and M Wilcox
The amount is included in other creditors and is interest free and repayable on demand

9. ULTIMATE CONTROLLING PARTY

The LLP is controlled by the members.