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Registered Number: OC319735
England and Wales

 

 

 

THE HENRY LYDIATE PARTNERSHIP LLP



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Members Lubna Aleem Azhar
Peter William Henry Lydiate
Registered Number OC319735
Registered Office Orpington,
Spring Hill,
Little Staughton
Bedford
MK44 2BS
Accountants Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
1
Members' responsbilities statement
The members are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 requires the members to prepare financial statements for each financial year. Under that law the members have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law as applied to Limited Liability Partnerships the members must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the LLP and of the profit or loss for that period. In preparing the financial statements the members are required to:

  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the LLP will continue in business.


The members are responsible for keeping adequate accounting records that are sufficient to show and explain the LLP's transactions and disclose with reasonable accuracy at any time the financial position of the LLP and enable them to ensure that the financial statements comply with the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. They are also responsible for safeguarding the assets of the LLP and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report was approved by the members and signed on their behalf by:


----------------------------------
Peter William Henry Lydiate
Member

Date approved: 16 October 2025
2
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
16 October 2025
3
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 550    135 
Cash at bank and in hand 2,832    2,666 
3,382    2,801 
Creditors: amount falling due within one year 4 (13,348)   (10,695)
Net current assets (9,966)   (7,894)
 
Total assets less current liabilities (9,966)   (7,894)
Net assets (9,966)   (7,894)
 

Represented by:
Amounts due from members (9,966)   (7,894)
Members' other interest

(9,966)   (7,894)
 

Total members' interests
Amounts due from members (9,966)   (7,894)
Members' other interests  
(9,966)   (7,894)
 


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 financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006
These accounts were approved by the members and signed on their behalf by:


.............................................................................
Peter William Henry Lydiate
Designated Member
Date approved by the members: 16 October 2025
4
  Retained Earnings   Total
£ £
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 March 2024
At 01 April 2024
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 March 2025
5
General Information
THE HENRY LYDIATE PARTNERSHIP LLP is a limited liability partnership, registered in England and Wales, registration number OC319735, registration address Orpington,, Spring Hill, , Little Staughton, Bedford, MK44 2BS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 550    135 
550    135 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Accrued Expenses 900    900 
Other Creditors 12,448    9,795 
13,348    10,695 

6