Registered No. OC325133 (England and Wales)
Waters Green Property Services LLP
Unaudited accounts
for the year ended 31 March 2025
Waters Green Property Services LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mr R C Gittins
Registered Number
OC325133 (England and Wales)
Registered Office
Waters Green House
Waters Green
Macclesfield
Cheshire
SK11 6JF
Accountants
Robert Edge FFA
Robert Edge Accountancy Services Ltd
Suite 11, Charter House
1-3 Charter Way
Macclesfield, Cheshire.
SK10 2NG
Waters Green Property Services LLP
Statement of financial position
as at 31 March 2025
Tangible assets
16,890
21,150
Cash at bank and in hand
10,189
14,689
Creditors: amounts falling due within one year
(6,558)
(7,484)
Net current assets
9,070
12,886
Total assets less current liabilities
25,960
34,036
Creditors: amounts falling due after more than one year
(19,889)
(23,739)
Net assets attributable to members
6,071
10,297
Loans and other debts due to members
3,071
7,297
Members' capital classified as equity
3,000
3,000
Loans and other debts due to members
3,071
7,297
Members' other interests
3,000
3,000
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 12 August 2025.
Mr R C Gittins
Designated member
Limited Liability Partnership Registration No. OC325133
Waters Green Property Services LLP
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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% on reducing balance
Computer equipment
25% on reducing balance
Waters Green Property Services LLP is a limited liability partnership, incorporated in England and Wales, registration number OC325133. Its registered office is Waters Green House, Waters Green, Macclesfield, Cheshire, SK11 6JF.
3
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
48,495
1,330
49,825
At 31 March 2025
48,495
1,330
49,825
At 1 April 2024
28,035
640
28,675
Charge for the year
4,090
170
4,260
At 31 March 2025
32,125
810
32,935
At 31 March 2025
16,370
520
16,890
At 31 March 2024
20,460
690
21,150
4
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,850
3,850
Trade creditors
2,108
2,021
Waters Green Property Services LLP
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
19,889
23,739
6
Loans and other debts due to members
2025
2024
Amounts due to members in respect of profits
3,071
7,297
Amounts falling due within one year
3,071
7,297
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).