Registered number: OC429643
Unaudited financial statements
for the year ended 31 March 2025
for
Warrior Lettings LLP
Pages for filing with the Registrar
Registered number: OC429643
Warrior Lettings LLP
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 7,312 9,750
7,312 9,750
Current assets
Cash at bank and in hand 11,461 5,687
11,461 5,687
Creditors: amounts falling due within one
year
1 -
Net current assets 11,462 5,687
Total assets less current liabilities 18,774 15,437
NET ASSETS ATTRIBUTABLE TO
MEMBERS
18,774 15,437
Represented by:
Loans and other debts due to members
Members' capital classified as a liability 18,774 15,437
18,774 15,437
Members' total interests
Loans and other debts due to members 18,774 15,437
18,774 15,437
The LLP was 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 relating to small LLPs for the year ended 31 March 2025.
The members acknowledge their responsibilities to comply with the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 in respect to accounting records and the preparation of financial statements.
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Registered number: OC429643
Warrior Lettings LLP
Balance sheet - continued
as at 31 March 2025
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the members and authorised for issue on 1 October 2025 and signed on their behalf by:
Ms T Walker, Designated Member
1 October 2025
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Warrior Lettings LLP
Notes to the financial statements
for the year ended 31 March 2025
1 General information
Warrior Lettings LLP is a limited liability partnership registered in England and Wales. Its registered number is OC429643. Its registered office is 674 Chester Road, Kingshurst, Solihull, West Midlands, B36 0LJ.
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 and the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the members have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the LLP's ability to continue as a going concern. In making this assessment, the members take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The members consider that the LLP has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Motor vehicles - 25% reducing balance
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
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Warrior Lettings LLP
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 13,000
At 31 March 2025 13,000
Depreciation
At 1 April 2024 3,250
Charge for year 2,438
At 31 March 2025 5,688
Net book value
At 31 March 2025 7,312
At 31 March 2024 9,750
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