1 April 2024 false No description of principal activity Taxfiler 2024.6 OC399157business:LimitedLiabilityPartnershipLLP2024-04-012025-03-31 OC3991572024-03-31 OC3991572024-04-012025-03-31 OC399157business:AuditExemptWithAccountantsReport2024-04-012025-03-31 OC399157business:FilletedAccounts2024-04-012025-03-31 OC3991572025-03-31 OC399157business:PartnerLLP12024-04-012025-03-31 OC399157business:PartnerLLP22024-04-012025-03-31 OC399157business:RegisteredOffice2024-04-012025-03-31 OC3991572024-03-31 OC399157core:WithinOneYear2025-03-31 OC399157core:WithinOneYear2024-03-31 OC399157core:AfterOneYear2025-03-31 OC399157core:AfterOneYear2024-03-31 OC399157core:RetainedEarningsAccumulatedLosses2025-03-31 OC399157core:RetainedEarningsAccumulatedLosses2024-03-31 OC399157business:SmallEntities2024-04-012025-03-31 OC399157countries:EnglandWales2024-04-012025-03-31 OC3991572023-04-012024-03-31 iso4217:GBP xbrli:pure
Registered No. OC399157 (England and Wales)
Delmar Management LLP Unaudited accounts for the year ended 31 March 2025
Delmar Management LLP LLP Information for the year ended 31 March 2025
Designated members
Nicholas Fenton
Sarah Fenton
Registered Number
OC399157 (England and Wales)
Registered Office
Claremont 74 Holland Road Maidstone Kent ME14 1UT
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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Delmar Management LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
7,872 
11,010 
Cash at bank and in hand
9,280 
1,240 
17,152 
12,250 
Creditors: amounts falling due within one year
3
(13,658)
(12,118)
Net current assets
3,494 
132 
Total assets less current liabilities
3,494 
132 
Creditors: amounts falling due after more than one year
4
(2,480)
(8,561)
Net assets/(liabilities) attributable to members
1,014 
(8,429)
Represented by:
Loans and other debts due to members
5
(383,955)
(290,638)
Members' other interests
Other reserves
384,969 
282,209 
1,014 
(8,429)
Total members' interests
Loans and other debts due to members
(383,955)
(290,638)
Members' other interests
384,969 
282,209 
1,014 
(8,429)
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 8 October 2025.
Sarah Fenton Designated member Limited Liability Partnership Registration No. OC399157
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Delmar Management LLP Notes to the Accounts for the year ended 31 March 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.
2
Statutory information
Delmar Management LLP is a limited liability partnership, incorporated in England and Wales, registration number OC399157. Its registered office is Claremont, 74 Holland Road, Maidstone, Kent, ME14 1UT.
3
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,389 
6,389 
Taxes and social security costs
6,399 
5,729 
Accruals
870 
- 
13,658 
12,118 
4
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,480 
8,561 
5
Loans and other debts due to members
2025 
2024 
£ 
£ 
Amounts due to members in respect of profits
(383,955)
(290,638)
Amounts falling due within one year
(383,955)
(290,638)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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