Registered No. OC434393 (England and Wales)
Manor Gatehouse Development LLP
Unaudited accounts
for the year ended 31 March 2025
Manor Gatehouse Development LLP
LLP Information
for the year ended 31 March 2025
Designated members
JW Cline Road Ltd
Registered Number
OC434393 (England and Wales)
Registered Office
Unit 11, Worton Court
Worton Hall Ind Estate
Isleworth
United Kingdom
TW7 6ER
United Kingdom
Accountants
CP Finance
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
Middlesex
TW7 6ER
Manor Gatehouse Development LLP
Statement of financial position
as at 31 March 2025
Inventories
538,336
538,336
Creditors: amounts falling due within one year
(581)
(581)
Net current assets
537,755
537,755
Net assets attributable to members
537,755
537,755
Loans and other debts due to members
537,755
537,755
Loans and other debts due to members
537,755
537,755
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 7 October 2025.
Wedge Homes Ltd
Designated member
Limited Liability Partnership Registration No. OC434393
Manor Gatehouse Development LLP
Notes to the Accounts
for the year ended 31 March 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.
Manor Gatehouse Development LLP is a limited liability partnership, incorporated in England and Wales, registration number OC434393. Its registered office is Unit 11, Worton Court, Worton Hall Ind Estate, Isleworth, United Kingdom, TW7 6ER, United Kingdom.
Work in progress
538,336
538,336
The LLP is developing a site and is waiting for planning permission to progress the development. In the meantime, one of the partners, Wedge Homes Ltd is funding the ongoing costs of the process, and will charge these later to the LLP.
4
Creditors: amounts falling due within one year
2025
2024
5
Loans and other debts due to members
2025
2024
Members' capital classified as a liability
537,755
537,755
Amounts falling due within one year
537,755
537,755
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
Both the members have lent funds to the LLP to purchase the property that will be developed by the LLP with permission. Balances owed at the year end were Wedge Homes Ltd £269,546 (2024 : £269,546) and JW Cline Road Ltd £268,300 (2024 : £268,300).
6
Transactions with related parties
See note 3, the LLP is being funded by one partner Wedge Homes Ltd who is progressing the development of a site owned by the LLP.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).