REGISTERED NUMBER: OC419381 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

WESTCLIFF VILLAS LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

G Browning

M C S Rolls

Ms S A Sadler

T J Smith

REGISTERED OFFICE:

Lancaster Brooks Limited

Site Office, Avonlea Court

Cloverdale Dr,Longwell Green

Bristol

BS30 9UT

REGISTERED NUMBER:

OC419381 (England and Wales)

ACCOUNTANT:

Grahame J Harbour Limited

1 Windrush Road

Keynsham

Bristol

Avon

BS31 1QL

FIXED ASSETS

Tangible assets

4

86,750

86,750

CURRENT ASSETS

Debtors

5

1,895

819

Cash at bank

12,012

10,347

13,907

11,166

CREDITORS

Amounts falling due within one year

6

3,077

3,747

NET CURRENT ASSETS

10,830

7,419

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

97,580

94,169

LOANS AND OTHER DEBTS DUE TO MEMBERS

9,581

6,170

MEMBERS' OTHER INTERESTS

Capital accounts

87,999

87,999

97,580

94,169

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

9,581

6,170

Members' other interests

87,999

87,999

97,580

94,169

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 December 2024.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 30 September 2025 and were signed by:

G Browning - Designated member

1.	STATUTORY INFORMATION

Westcliff Villas LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 January 2024

and 31 December 2024

86,750

NET BOOK VALUE

At 31 December 2024

86,750

At 31 December 2023

86,750

Included in cost of land and buildings is freehold land of £ 86,750 (2023 - £ 86,750 ) which is not depreciated.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

1,654

819

Other debtors

241

-

1,895

819

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

852

1,202

Other creditors

2,225

2,545

3,077

3,747