Wakelin Motor Engineers LLP

	Page
Balance Sheet	1—2
Reconciliation of Members' Interests	3—4
Notes to the Financial Statements	4

Registered number: OC303953

		31 March 2025		31 March 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	44,469		11,849
Cash at bank and in hand		10,319		49,603

		54,788		61,452
Creditors: Amounts Falling Due Within One Year	5	(54,788 )		(54,753 )

NET CURRENT ASSETS (LIABILITIES)			-		6,699

TOTAL ASSETS LESS CURRENT LIABILITIES			-		6,699

NET ASSETS ATTRIBUTABLE TO MEMBERS			-		6,699

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		-		6,699

			-		6,699

			-		6,699

TOTAL MEMBERS' INTEREST
Amounts due from members			(44,469)		(11,849)
Loans and other debts due to members within one year			-		6,699

			(44,469)		(5,150)

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Wakelin Motor Engineers LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP 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 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Andrew Wakelin

Designated Member

9th September 2025

The notes on page 4 form part of these financial statements.

	EQUITY	DEBT
	Members' other interests	Loans and other debts due to members less any amounts due from members in debtors
	Other Reserves	Other amounts	Total members' interest
	£	£	£
Amounts due to members	-	6,733	-
Amounts due from members	-	(11,765)	-

Balance at 1 May 2023	-	(5,032)	(5,032)
Profit/(loss) for the financial year available for discretionary division among members	23,657	-	23,657

Members' interests after profit/(loss) for the year	23,657	(5,032)	18,625
Other divisions of profits (losses)	(23,657)	23,657	-
Drawings	-	(23,775)	(23,775)

Amounts due to members	-	6,699	-
Amounts due from members	-	(11,849)	-

As at 31 March 2024 and 1 April 2024	-	(5,150)	(5,150)


Profit/(loss) for the financial year available for discretionary division among members	28,843	-	28,843

Members' interests after profit/(loss) for the year	28,843	(5,150)	23,693
Other divisions of profits (losses)	(28,843)	28,843	-
Drawings	-	(68,162)	(68,162)

Amounts due from members	-	(44,469)	-

As at 31 March 2025	-	(44,469)	(44,469)

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Wakelin Motor Engineers LLP

Notes to the Financial Statements

For The Year Ended 31 March 2025

1. General Information

Wakelin Motor Engineers LLP is a limited liability partnership, incorporated in England & Wales, registered number OC303953 . The Registered Office is 18 Balcombe Road, Poole, Dorset, BH13 6DY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)

4. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Amounts due from members	44,469	11,849

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Accruals and deferred income	396	361
Amounts owed to other participating interests	54,392	54,392

	54,788	54,753

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