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Company No: OC348055 (England and Wales)

# DM PROPERTY REDRUTH LLP

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

DM PROPERTY REDRUTH LLP

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

DM PROPERTY REDRUTH LLP

## LIMITED LIABILITY PARTNERSHIP INFORMATION

For the financial year ended 31 March 2025
DM PROPERTY REDRUTH LLP

## LIMITED LIABILITY PARTNERSHIP INFORMATION (continued)

For the financial year ended 31 March 2025

DESIGNATED MEMBERS | D M Orthotics Ltd
| Mr M Matthews
| Mrs G Matthews

REGISTERED OFFICE | Unit 2 Cardrew Way
| Cardrew Industrial Estate
| Redruth
| TR15 1SS
| United Kingdom

REGISTERED NUMBER | OC348055 (England and Wales)

CHARTERED ACCOUNTANTS | Francis Clark LLP
| Hitchcock House
| Hilltop Park
| Devizes Road
| Salisbury
| SP3 4UF
| Wiltshire

DM PROPERTY REDRUTH LLP

## BALANCE SHEET

As at 31 March 2025
DM PROPERTY REDRUTH LLP

## BALANCE SHEET (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 756,768 |  | 756,768
Current assets |  | 17,726 |  | 2,200
Prepayments and accrued income |  | 581 |  | 654
Creditors: amounts falling due within one year |  | ( 2,315) |  | ( 52,580)
Net current assets/(liabilities) |  | 15,992 |  | ( 49,726)
Total assets less current liabilities |  | 772,760 |  | 707,042
Accruals and deferred income |  | ( 1,400) |  | -
Net assets attributable to members |  | 771,360 |  | 707,042
Represented by |  |  |  |
Members' other interests |  | 771,360 |  | 707,042
|  | 771,360 |  | 707,042

For the financial year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small companies.

Members' responsibilities:

- The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small LLPs regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of DM Property Redruth LLP (registered number: OC348055) were approved and authorised for issue by the members on 24 September 2025 and were signed on its behalf by:

Mr M Matthews Designated member |

DM PROPERTY REDRUTH LLP

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
DM PROPERTY REDRUTH LLP

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Company information

DM Property Redruth LLP is a limited liability partnership, incorporated in the United Kingdom under the Limited Liability Partnerships Act 2000 and is registered in England and Wales (Company no. OC348055). The address of its registered office is Unit 2 Cardrew Way, Cardrew Industrial Estate, Redruth, TR15 1SS, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the LLP during the financial year, including members | 2 |  | 2

#### 3. Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 'The Financial Report Standard Applicable to the Micro-entities Regime.