Limited Liability Partnership registration number OC339057 (England and Wales)
JOHN WENMAN ECOLOGICAL CONSULTANCY LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
JOHN WENMAN ECOLOGICAL CONSULTANCY LLP
LIMITED LIABILITY PARTNERSHIP INFORMATION
Designated members
Mr J W Wenman
Mr J W Wenman
Limited liability partnership number
OC339057
Registered office
1 Diesel House Honey Hill
Wokingham
Berkshire
England
RG40 3BL
Accountants
Xeinadin South East Limited
Unit 4 City Limits
Danehill
Reading
Berkshire
England
RG6 4UP
JOHN WENMAN ECOLOGICAL CONSULTANCY LLP
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
JOHN WENMAN ECOLOGICAL CONSULTANCY LLP
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
28,243
17,898
Current assets
79,586
98,514
Prepayments and accrued income
1,556
1,321
Creditors: amounts falling due within one year
(30,231)
(40,955)
Net current assets
50,911
58,880
Total assets less current liabilities
79,154
76,778
Accruals and deferred income
(2,175)
(2,175)
Net assets attributable to members
76,979
74,603
Represented by:
Loans and other debts due to members
76,979
74,603
Members' other interests
-
-
76,979
74,603
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The total amount of financial commitments not included in the balance sheet is £13,814.90 (2024 - £1,295)
2
Employees
The average number of persons, excluding members, employed by the partnership during the year was as follows:
2025
2024
Number
Number
Employees
8
7
The members of thetrue LLP have elected not to include a copy of the profit and loss account within the financial statements.
John Wenman Ecological Consultancy LLP is a Limited Liability Partnership incorporated in England and Wales. The registered office is 1 Diesel House Honey Hill, Wokingham, Berkshire, England, RG40 3BL.
For the financial year ended 31 March 2025 the Limited Liability Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small limited liability partnerships.
JOHN WENMAN ECOLOGICAL CONSULTANCY LLP
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The financial statements were approved by the members and authorised for issue on 22 August 2025 and are signed on its behalf by:
Mr J W Wenman
Designated member
Limited Liability Partnership registration number OC339057 (England and Wales)