Limited Liability Partnership registration number OC356212 (England and Wales)
LIBERTY RAYNER LLP
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
LIBERTY RAYNER LLP
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
LIBERTY RAYNER LLP
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
43,321
43,321
Current assets
Debtors
4
76,817
76,817
Cash at bank and in hand
274
274
77,091
77,091
Creditors: amounts falling due within one year
5
(48,097)
(48,097)
Net current assets
28,994
28,994
Total assets less current liabilities and net assets attributable to members
72,315
72,315
Represented by:
Loans and other debts due to members within one year
Amounts due in respect of profits
72,315
72,315

For the financial year ended 31 December 2024 the limited liability partnership was entitled to exemption from audit under section 480 of the Companies Act 2006 as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to dormant limited liability partnerships.

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 and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime.

The members of the limited liability partnership have elected not to include a copy of the profit and loss account within the financial statements.

The financial statements were approved by the members and authorised for issue on 9 September 2025 and are signed on their behalf by:
09 September 2025
Mr J Rayner
Designated member
Limited Liability Partnership registration number OC356212 (England and Wales)
LIBERTY RAYNER LLP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Limited liability partnership information

Liberty Rayner LLP is a limited liability partnership incorporated in England and Wales. The registered office is The Old Grange, Warren Estate, Lordship Road, Writtle, Essex, CM1 3WT.

 

The limited liability partnership's principal activities are disclosed in the Members' Report.

1.1
Accounting convention

These financial statements have been prepared in accordance with the Statement of Recommended Practice "Accounting by Limited Liability Partnerships" issued in December 2021, together with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the limited liability partnership. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention., The principal accounting policies adopted are set out below.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Motor home furnishings
25% on reducing balance
1.3
Financial instruments
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

1.4

Significant judgements and estimates

No significant judgements or estimations have been applied in the preparation of the financial statements.

LIBERTY RAYNER LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
2
Employees

The average number of persons (excluding members) employed by the partnership during the year was:

2024
2023
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 and 31 December 2024
123,229
Depreciation and impairment
At 1 January 2024 and 31 December 2024
79,908
Carrying amount
At 31 December 2024
43,321
At 31 December 2023
43,321
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
76,817
76,817
5
Creditors: amounts falling due within one year
2024
2023
£
£
Obligations under finance leases
46,397
46,397
Other creditors
1,700
1,700
48,097
48,097
6
Loans and other debts due to members

In the event of the Limited Liability Partnership being wound up, all unsecured creditors would rank equally. There is no provision for specific legal enforceable protection afforded to creditors in such an event. There are no restrictions or limitations that exist on the members to reduce the 'Members other interest'.

2024-12-312024-01-01falsetrue09 September 2025CCH SoftwareCCH Accounts Production 2025.200falseOC3562122024-01-012024-12-31OC3562122024-12-31OC356212bus:PartnerLLP12024-01-012024-12-31OC3562122023-01-012023-12-31OC356212bus:EntityNoLongerTradingButTradedInPast2024-01-012024-12-31OC356212bus:LimitedLiabilityPartnershipLLP2024-01-012024-12-31OC356212bus:SmallCompaniesRegimeForAccounts2024-01-012024-12-31OC356212bus:FRS1022024-01-012024-12-31OC356212bus:AuditExemptWithAccountantsReport2024-01-012024-12-31OC356212bus:FullAccounts2024-01-012024-12-31xbrli:purexbrli:shares