1 April 2024 false Taxfiler 2024.6 OC432415business:LimitedLiabilityPartnershipLLP2024-04-012025-03-31 OC4324152024-03-31 OC4324152024-04-012025-03-31 OC432415business:AuditExemptWithAccountantsReport2024-04-012025-03-31 OC432415business:FilletedAccounts2024-04-012025-03-31 OC4324152025-03-31 OC432415business:PartnerLLP12024-04-012025-03-31 OC432415business:PartnerLLP22024-04-012025-03-31 OC432415business:PartnerLLP32024-04-012025-03-31 OC432415business:RegisteredOffice2024-04-012025-03-31 OC4324152024-03-31 OC432415core:WithinOneYear2025-03-31 OC432415core:WithinOneYear2024-03-31 OC432415core:RetainedEarningsAccumulatedLosses2025-03-31 OC432415core:RetainedEarningsAccumulatedLosses2024-03-31 OC432415business:SmallEntities2024-04-012025-03-31 OC432415core:MotorVehicles2024-04-012025-03-31 OC432415countries:EnglandWales2024-04-012025-03-31 OC432415core:LandBuildings2024-03-31 OC432415core:MotorVehicles2024-03-31 OC432415core:LandBuildings2025-03-31 OC432415core:MotorVehicles2025-03-31 OC432415core:LandBuildings2024-04-012025-03-31 OC4324152023-04-012024-03-31 iso4217:GBP xbrli:pure
Registered No. OC432415 (England and Wales)
Archer Properties (Scarborough) LLP Unaudited accounts for the year ended 31 March 2025
Archer Properties (Scarborough) LLP LLP Information for the year ended 31 March 2025
Designated members
Mr Kevin Archer
Mr Philip Henry George Archer
KV Property Services Ltd
Registered Number
OC432415 (England and Wales)
Registered Office
Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
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Archer Properties (Scarborough) LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
671,346 
675,118 
Current assets
Debtors
2,822 
1,046 
Cash at bank and in hand
14,414 
16,565 
17,236 
17,611 
Creditors: amounts falling due within one year
4
(52,903)
(23,849)
Net current liabilities
(35,667)
(6,238)
Net assets attributable to members
635,679 
668,880 
Represented by:
Loans and other debts due to members
5
638,679 
668,880 
Members' other interests
Other reserves
(3,000)
- 
635,679 
668,880 
Total members' interests
Loans and other debts due to members
638,679 
668,880 
Members' other interests
(3,000)
- 
635,679 
668,880 
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 15 July 2025.
Mr Kevin Archer Designated member Limited Liability Partnership Registration No. OC432415
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Archer Properties (Scarborough) LLP Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
2
Statutory information
Archer Properties (Scarborough) LLP is a limited liability partnership, incorporated in England and Wales, registration number OC432415. Its registered office is Europa House, 20 Esplanade, Scarborough, North Yorkshire, YO11 2AQ, England.
3
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
660,230 
20,674 
680,904 
At 31 March 2025
660,230 
20,674 
680,904 
Depreciation
At 1 April 2024
- 
5,786 
5,786 
Charge for the year
- 
3,772 
3,772 
At 31 March 2025
- 
9,558 
9,558 
Net book value
At 31 March 2025
660,230 
11,116 
671,346 
At 31 March 2024
660,230 
14,888 
675,118 
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
2,261 
2,261 
Accruals
50,642 
21,588 
52,903 
23,849 
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Archer Properties (Scarborough) LLP Notes to the Accounts for the year ended 31 March 2025
5
Loans and other debts due to members
2025 
2024 
£ 
£ 
Loans from members
638,679 
668,880 
Amounts falling due within one year
638,679 
668,880 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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