1 April 2024 false No description of principal activity Taxfiler 2024.6 OC384039business:LimitedLiabilityPartnershipLLP2024-04-012025-03-31 OC3840392024-03-31 OC3840392024-04-012025-03-31 OC384039business:AuditExemptWithAccountantsReport2024-04-012025-03-31 OC384039business:FilletedAccounts2024-04-012025-03-31 OC3840392025-03-31 OC384039business:PartnerLLP12024-04-012025-03-31 OC384039business:PartnerLLP22024-04-012025-03-31 OC384039business:RegisteredOffice2024-04-012025-03-31 OC3840392024-03-31 OC384039core:WithinOneYear2025-03-31 OC384039core:WithinOneYear2024-03-31 OC384039business:SmallEntities2024-04-012025-03-31 OC384039core:LandBuildings2024-04-012025-03-31 OC384039core:PlantMachinery2024-04-012025-03-31 OC384039core:MotorVehicles2024-04-012025-03-31 OC384039countries:EnglandWales2024-04-012025-03-31 OC384039core:Goodwill2024-03-31 OC384039core:Goodwill2025-03-31 OC384039core:Goodwill2024-04-012025-03-31 OC384039core:LandBuildings2024-03-31 OC384039core:PlantMachinery2024-03-31 OC384039core:MotorVehicles2024-03-31 OC384039core:LandBuildings2025-03-31 OC384039core:PlantMachinery2025-03-31 OC384039core:MotorVehicles2025-03-31 OC3840392023-04-012024-03-31 iso4217:GBP xbrli:pure
Registered No. OC384039 (England and Wales)
Marriotts Property LLP Unaudited accounts for the year ended 31 March 2025
Marriotts Property LLP LLP Information for the year ended 31 March 2025
Designated members
Mr Andrew Brown
Mrs Juliet Souter
Registered Number
OC384039 (England and Wales)
Registered Office
Marriotts Property LLP 9 Market Place Faringdon Oxfordshire SN7 7HL England
Accountants
Bunting & Co Punches Barn Waterperry Road Holton Oxfordshire OX33 1PR
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Marriotts Property LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
3
28,738 
32,330 
Tangible assets
4
311,755 
327,957 
340,493 
360,287 
Current assets
Debtors
106,284 
100,694 
Cash at bank and in hand
226,405 
267,584 
332,689 
368,278 
Creditors: amounts falling due within one year
5
(110,020)
(120,439)
Net current assets
222,669 
247,839 
Net assets attributable to members
563,162 
608,126 
Represented by:
Loans and other debts due to members
6
563,162 
608,126 
563,162 
608,126 
Total members' interests
Loans and other debts due to members
563,162 
608,126 
563,162 
608,126 
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 5 August 2025.
Mr Andrew Brown Designated member Limited Liability Partnership Registration No. OC384039
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Marriotts Property LLP Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
0
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
2
Statutory information
Marriotts Property LLP is a limited liability partnership, incorporated in England and Wales, registration number OC384039. Its registered office is Marriotts Property LLP, 9 Market Place, Faringdon, Oxfordshire, SN7 7HL, England.
3
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
35,922 
At 31 March 2025
35,922 
Amortisation
At 1 April 2024
3,592 
Charge for the year
3,592 
At 31 March 2025
7,184 
Net book value
At 31 March 2025
28,738 
At 31 March 2024
32,330 
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Marriotts Property LLP Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
251,495 
66,409 
89,393 
407,297 
Additions
- 
3,685 
- 
3,685 
At 31 March 2025
251,495 
70,094 
89,393 
410,982 
Depreciation
At 1 April 2024
- 
60,087 
19,253 
79,340 
Charge for the year
- 
2,275 
17,612 
19,887 
At 31 March 2025
- 
62,362 
36,865 
99,227 
Net book value
At 31 March 2025
251,495 
7,732 
52,528 
311,755 
At 31 March 2024
251,495 
6,322 
70,140 
327,957 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
17,446 
4,469 
Taxes and social security costs
83,218 
104,325 
Other creditors
9,356 
11,645 
110,020 
120,439 
6
Loans and other debts due to members
2025 
2024 
£ 
£ 
Amounts due to members in respect of profits
563,162 
608,126 
Amounts falling due within one year
563,162 
608,126 
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 3 (2024: 3).
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