REGISTERED NUMBER: OC429892 (England and Wales)

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

WIZARD SLEEVE LEISURE LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

A Weatherstone

Mrs S Weatherstone

REGISTERED OFFICE:

Create Business Hub

Ground Floor

5 Rayleigh Road

Hutton, Brentwood.

Essex

CM13 1AB

REGISTERED NUMBER:

OC429892 (England and Wales)

ACCOUNTANTS:

Xeinadin South East Ltd

Create Business Hub

Ground Floor

5 Rayleigh Road

Hutton, Brentwood.

Essex

CM13 1AB

The members present their report with the financial statements of the LLP for the year ended 31 December 2024.

INCORPORATION

The LLP was incorporated on 4 December 2019 and commenced trading on the same date.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of a management company.

DESIGNATED MEMBERS

The designated members during the year under review were:

A Weatherstone

Mrs S Weatherstone

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The loss for the year before members' remuneration and profit shares was £14,198.

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

A Weatherstone - Designated member

24 October 2025

TURNOVER

64,200

Administrative expenses

78,398

OPERATING LOSS and

LOSS FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

(14,198

)

CURRENT ASSETS

Debtors

55,928

Cash at bank

1,298

57,226

CREDITORS

Amounts falling due within one year

4

1,200

NET CURRENT ASSETS

56,026

TOTAL ASSETS LESS CURRENT LIABILITIES

56,026

CREDITORS

Amounts falling due after more than one year

5

36,026

NET ASSETS ATTRIBUTABLE TO MEMBERS

20,000

LOANS AND OTHER DEBTS DUE TO MEMBERS

20,000

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

20,000

Amounts due from members

(55,928

)

(35,928

)

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 December 2024.

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 provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 24 October 2025 and were signed by:

A Weatherstone - Designated member

1.	STATUTORY INFORMATION

Wizard Sleeve Leisure LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL.

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

1,200

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

£

Amounts owed to group undertakings

23,509

Other creditors

12,517

36,026