REGISTERED NUMBER: OC428645 (England and Wales)

FENWOLD PROPERTIES LLP

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

General Information

1

Income Statement

2

Balance Sheet

3

DESIGNATED MEMBERS:

K R Barrand

R D Morris

I P Bates

REGISTERED OFFICE:

1 Eastgate

Louth

Lincolnshire

LN11 9NB

REGISTERED NUMBER:

OC428645 (England and Wales)

ACCOUNTANTS:

Dexter & Sharpe (Louth)

Chartered Certified Accountants

1 Eastgate

Louth

Lincolnshire

LN11 9NB

TURNOVER

51,693

20,825

Other income

7,347

3,310

Other charges

(9,098

)

(3,081

)

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES

49,942

21,054

FIXED ASSETS

640,000

640,000

CURRENT ASSETS

4,371

6,251

CREDITORS

Amounts falling due within one year

(2,160

)

(2,982

)

NET CURRENT ASSETS

2,211

3,269

TOTAL ASSETS LESS CURRENT LIABILITIES

642,211

643,269

LOANS AND OTHER DEBTS DUE TO MEMBERS

612,211

613,269

MEMBERS' OTHER INTERESTS

30,000

30,000

642,211

643,269

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The LLP is 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 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements 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 financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 1 October 2025 and were signed by:

K R Barrand - Designated member

I P Bates - Designated member