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Registered No. OC440628 (England and Wales)
Mayobridge Holdings Llp Unaudited accounts for the year ended 31 January 2025
Mayobridge Holdings Llp LLP Information for the year ended 31 January 2025
Designated members
Mrs Mary Geraldine Green
Mr Nigel Lewis Green
Mrs Margaret Velji
Registered Number
OC440628 (England and Wales)
Registered Office
15a Walm Lane London NW2 5SJ England
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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Mayobridge Holdings Llp Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
3
1,020,704
1,020,618
Current assets
Cash at bank and in hand
61,524
25,689
Creditors: amounts falling due within one year
4
(1,080)
(2,480)
Net current assets
60,444
23,209
Net assets attributable to members
1,081,148
1,043,827
Represented by:
Loans and other debts due to members
5
1,044,760
1,045,174
Members' other interests
Other reserves
36,388
(1,347)
1,081,148
1,043,827
Total members' interests
Loans and other debts due to members
1,044,760
1,045,174
Members' other interests
36,388
(1,347)
1,081,148
1,043,827
For the year ending 31 January 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 30 September 2025.
Mr Nigel Lewis Green Designated member Limited Liability Partnership Registration No. OC440628
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Mayobridge Holdings Llp Notes to the Accounts for the year ended 31 January 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:
Fixtures & fittings
15%
2
Statutory information
Mayobridge Holdings Llp is a limited liability partnership, incorporated in England and Wales, registration number OC440628. Its registered office is 15a Walm Lane, London, NW2 5SJ, England.
3
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
1,005,000
19,860
1,024,860
Additions
-
2,856
2,856
At 31 January 2025
1,005,000
22,716
1,027,716
Depreciation
At 1 February 2024
-
4,242
4,242
Charge for the year
-
2,770
2,770
At 31 January 2025
-
7,012
7,012
Net book value
At 31 January 2025
1,005,000
15,704
1,020,704
At 31 January 2024
1,005,000
15,618
1,020,618
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
1,400
Accruals
1,080
1,080
1,080
2,480
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Mayobridge Holdings Llp Notes to the Accounts for the year ended 31 January 2025
5
Loans and other debts due to members
2025
2024
£
£
Members' capital classified as a liability
725,389
725,389
Loans from members
319,371
319,785
1,044,760
1,045,174
Amounts falling due within one year
1,044,760
1,045,174
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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