Registered No. OC447747 (England and Wales)
Savill And Southcombe Llp
Unaudited accounts
for the year ended 30 June 2025
Savill And Southcombe Llp
LLP Information
for the year ended 30 June 2025
Designated members
Mr Mark Savill
Miss Jane Alison Southcombe
Registered Number
OC447747 (England and Wales)
Registered Office
76 Rosemary Road
Poole
BH12 3HB
England
Accountants
Hiclass Accounting Limited
Suite 15
1 Ensbury Park Road
Bournemouth
Dorset
BH9 2SQ
Savill And Southcombe Llp
Statement of financial position
as at 30 June 2025
Investment property
1,075,000
1,075,000
Cash at bank and in hand
21,048
2,010
Net current assets
21,048
2,010
Total assets less current liabilities
1,096,048
1,077,010
Creditors: amounts falling due after more than one year
(574,250)
(574,250)
Net assets attributable to members
521,798
502,760
Loans and other debts due to members
(122,476)
(53,382)
Members' capital classified as equity
500,750
500,750
Other reserves
143,524
55,392
Loans and other debts due to members
(122,476)
(53,382)
Members' other interests
644,274
556,142
For the year ending 30 June 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 17 September 2025.
Mr Mark Savill
Designated member
Limited Liability Partnership Registration No. OC447747
Savill And Southcombe Llp
Notes to the Accounts
for the year ended 30 June 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.
Savill And Southcombe Llp is a limited liability partnership, incorporated in England and Wales, registration number OC447747. Its registered office is 76 Rosemary Road, Poole, BH12 3HB, England.
Fair value at 1 July 2024
1,075,000
4
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
574,250
574,250
5
Loans and other debts due to members
2025
2024
Amounts due to members in respect of profits
(122,476)
(53,382)
Amounts falling due within one year
(122,476)
(53,382)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).