Montare (Chigwell) Holdings LLP Filleted Accounts Cover |
Registered No. OC450121 | |||||||||
Montare (Chigwell) Holdings LLP Balance Sheet Registrar |
at | ||||||||||
Registered No. | Note | 2024 | ||||||||
£ | ||||||||||
Fixed assets | ||||||||||
Investment property | 5 | 440,617 | ||||||||
440,617 | ||||||||||
Total assets less current liabilities | 440,617 | |||||||||
Net assets attributable to members | 440,617 | |||||||||
Represented by: | ||||||||||
Loans and other debts due to members | 440,977 | |||||||||
Members' other interests | ||||||||||
Other reserves | (360) | |||||||||
(360) | ||||||||||
440,617 | ||||||||||
Approved by the members on 27 August 2025 and signed on its behalf by: | ||||||||||
Davy-Martin & Co Limited | ||||||||||
Designated member | ||||||||||
27 August 2025 | ||||||||||
Montare (Chigwell) Holdings LLP Notes to the Accounts Registrar |
for the period ended 30 November 2024 | ||||||||||||||||
1 | General information | |||||||||||||||
Montare (Chigwell) Holdings LLP is a limited liability partnership and incorporated in England and Wales. | ||||||||||||||||
Its registered number is: OC450121 | ||||||||||||||||
Its registered office is: | ||||||||||||||||
2 | Accounting policies | |||||||||||||||
Members' remuneration and division of profits | ||||||||||||||||
Profits are treated as being available for discretionary division only if the the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Once agreement has been reached to divide the profits, a members' share in the profit or loss for the year is accounted for as an allocation of profits. Unallocated profits and losses remain included within 'other reserves'. | ||||||||||||||||
Freehold investment property | ||||||||||||||||
No depreciation is provided in respect of investment properties. | ||||||||||||||||
Taxation | ||||||||||||||||
3 | Information in relation to members | |||||||||||||||
2024 | ||||||||||||||||
Number | ||||||||||||||||
The average number of members during the period : | 6 | |||||||||||||||
4 | Employees | |||||||||||||||
2024 | ||||||||||||||||
Number | ||||||||||||||||
The average number of persons employed during the period was: | ||||||||||||||||
5 | Investment property | |||||||||||||||
Freehold Investment Property | ||||||||||||||||
£ | ||||||||||||||||
Valuation | ||||||||||||||||
Additions | ||||||||||||||||
At 30 November 2024 | ||||||||||||||||
6 | Loans and other debts due to members | |||||||||||||||
2024 | ||||||||||||||||
£ | ||||||||||||||||
Loans from members | 440,977 | |||||||||||||||
440,977 | ||||||||||||||||
Amounts falling due within one year | 440,977 | |||||||||||||||
440,977 | ||||||||||||||||