Registered No. OC445589 (England and Wales)
Elmwood House Properties LLP
Unaudited accounts
for the period from 1 February 2025 to 30 September 2025
Elmwood House Properties LLP
LLP Information
for the period from 1 February 2025 to 30 September 2025
Designated members
Mr Colin Murdo Crichton
Registered Number
OC445589 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Embrace Accountants Ltd
37 St. Leonards Drive
Nottingham
NG8 2BB
Elmwood House Properties LLP
Statement of financial position
as at 30 September 2025
Investment property
-
27,918
Cash at bank and in hand
-
24,876
Creditors: amounts falling due within one year
(480)
(300)
Net current (liabilities)/assets
(480)
24,576
Net (liabilities)/assets attributable to members
(480)
52,494
Loans and other debts due to members
1,675
54,436
Other reserves
(2,155)
(1,942)
Loans and other debts due to members
1,675
54,436
Members' other interests
(2,155)
(1,942)
For the period ending 30 September 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 29 October 2025.
Mr Colin Murdo Crichton
Designated member
Limited Liability Partnership Registration No. OC445589
Elmwood House Properties LLP
Notes to the Accounts
for the period from 1 February 2025 to 30 September 2025
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.
The accounts are presented in £ sterling.
Investment properties are revalued annually and any surplus or deficit is dealt with through profit and loss. No depreciation is provided in respect of investment properties.
The members have elected to apply for voluntary strike-off of the company under section 1003 of the Companies Act 2006.
Accordingly, these financial statements have been prepared on a break-up basis rather than on a going concern basis. This reflects the directors’ intention to cease trading activities and to distribute any remaining assets to the shareholders prior to the company’s dissolution.
Under this basis of preparation:
All assets and liabilities are stated at the amounts expected to be realised or settled in the normal course of winding up; and
No provision has been made for any future trading income or expenditure.
The directors confirm that all known liabilities of the company will be settled prior to the application for strike-off and that there are no outstanding obligations that would prevent the company’s dissolution.
Elmwood House Properties LLP is a limited liability partnership, incorporated in England and Wales, registration number OC445589. Its registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom. The LLP is in the process of being wound up.
3
Investment property
30/09/2025
Fair value at 1 February 2025
27,918
4
Creditors: amounts falling due within one year
30/09/2025
31/01/2025
Elmwood House Properties LLP
Notes to the Accounts
for the period from 1 February 2025 to 30 September 2025
5
Loans and other debts due to members
30/09/2025
31/01/2025
Loans from members
1,675
54,436
Amounts falling due within one year
1,675
54,436
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Post balance sheet events
All transactions arising between the balance sheet date and the date of strike-off have been reflected in these final accounts where they relate to pre-dissolution trading or obligations.
No further trading activity has taken place after the year-end, and the directors have confirmed their intention to apply for voluntary strike-off under Companies Act 2006, s1003.
These accounts therefore represent the company’s final trading period, and the tax computation covers all income and expenditure up to cessation.
7
Transactions with related parties
Included within creditors falling due within one year is a loan of £1,675 (2024: £54,436) which is a loan made to meet ongoing costs. The loan has been made equally by the two members and is unsecured, interest free and repayable on demand.
No remuneration was paid to the members during the current period.
8
Average number of employees
During the period the average number of employees was 2 (31/01/2025: 2).