| P&N Residential LLP |
| Registered number: |
OC345707 |
| Balance Sheet |
| as at 31 March 2025 |
|
|
|
2025 |
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
1,107,534 |
|
1,107,862 |
|
|
|
|
|
|
| Current assets |
|
|
68,518 |
|
69,341 |
|
| Net current assets |
|
|
68,518 |
|
69,341 |
|
|
|
|
|
|
| Total assets less current liabilities |
|
|
1,176,052 |
|
1,177,203 |
|
| Creditors: amounts falling due after more than one year |
|
|
(770,030) |
|
(770,030) |
|
| Accruals and deferred income |
|
|
(2,500) |
|
(3,965) |
|
| Net assets attributable to members |
403,522 |
|
403,208 |
|
|
|
|
|
|
| Represented by: |
| Loans and other debts due to members |
|
|
403,522 |
|
403,208 |
|
|
|
|
|
|
|
|
|
|
|
|
| Number |
Number |
|
| Average number of persons employed by the LLP |
0 |
|
2 |
|
|
|
|
|
|
| The LLP is registered in England and Wales. Its registered office is Wingfield Hall, Hall Road, Wingfield, IP21 5QX. |
|
| For the year ended 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to 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. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been 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. |
|
| These accounts were approved by the members on 14 October 2025 and signed on their behalf by: |
|
|
| C Youngs |
| Designated member |