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Registered number: OC358604

WHITMOORE LLP

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

VICTOR STEWART

WHITMOORE LLP

CONTENTS
		Page
Report of the Members		-
Report of the Accountants		-
Profit and Loss Account		-
Balance Sheet		3
Notes to the Accounts		4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account		-
Profit and Loss Account Summaries		-
Capital Accounts		-
Current Accounts		-

WHITMOORE LLP

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DESIGNATED MEMBERS

MR P MASSEY

MR S MASSEY

REGISTERED OFFICE

THE WHITE HOUSE

164 BRIDGE ROAD

SARISBURY GREEN

SOUTHAMPTON

SO31 7EH

COMPANY NUMBER

OC358604

ACCOUNTANTS

VICTOR STEWART

WHITMOORE LLP

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		2				188,000				188,000
CURRENT ASSETS
Debtors		3		37,190				42,592
Cash at bank and in hand				16,732				25,564
				53,922				68,156
CREDITORS: Amounts falling due within one year				5,400				18,400
NET CURRENT ASSETS						48,522				49,756
NET ASSETS ATTRIBUTABLE TO MEMBERS						236,522				237,756
LOANS AND OTHER DEBTS DUE TO MEMBERS						236,522				237,756
MEMBERS ' OTHER INTERESTS
						236,522				237,756
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members						236,522				237,756
						236,522				237,756
For the year ending 31/12/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 25/09/2025 and signed on their behalf by
.............................
MR P MASSEY
Designated Member

WHITMOORE LLP

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1b. Cash Flow Statement

The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).

1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. TANGIBLE FIXED ASSETS

Cost

At 31/12/2024

Depreciation

At 31/12/2024

Net Book Amounts

At 31/12/2024

WHITMOORE LLP

3. DEBTORS				2024		2023
				£		£
Amounts falling due within one year:
Other Debtors				37,190		42,592
				37,190		42,592

4. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-