6 April 2024 false No description of principal activity Taxfiler 2024.6 OC439556 business:LimitedLiabilityPartnershipLLP 2024-04-06 2025-04-05 OC439556 2024-04-05 OC439556 2024-04-06 2025-04-05 OC439556 business:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 OC439556 business:FilletedAccounts 2024-04-06 2025-04-05 OC439556 2025-04-05 OC439556 business:PartnerLLP1 2024-04-06 2025-04-05 OC439556 business:PartnerLLP2 2024-04-06 2025-04-05 OC439556 business:RegisteredOffice 2024-04-06 2025-04-05 OC439556 2024-04-05 OC439556 core:WithinOneYear 2025-04-05 OC439556 core:WithinOneYear 2024-04-05 OC439556 core:AfterOneYear 2025-04-05 OC439556 core:AfterOneYear 2024-04-05 OC439556 core:RevaluationReserve 2025-04-05 OC439556 core:RevaluationReserve 2024-04-05 OC439556 business:SmallEntities 2024-04-06 2025-04-05 OC439556 countries:EnglandWales 2024-04-06 2025-04-05 OC439556 core:LandBuildings 2024-04-05 OC439556 core:LandBuildings 2025-04-05 OC439556 2023-04-06 2024-04-05 iso4217:GBP xbrli:pure
Registered No. OC439556 (England and Wales)
Davenport Hadley LLP Unaudited accounts for the year ended 5 April 2025
Davenport Hadley LLP LLP Information for the year ended 5 April 2025
Designated members
Mrs Catherine Hadley
Mr Nicholas Hadley
Registered Number
OC439556 (England and Wales)
Registered Office
68 Blundies Lane Enville Stourbridge West Midlands DY7 5HP England
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Davenport Hadley LLP Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
3
250,000
250,000
Current assets
Debtors
2,455
1,114
Cash at bank and in hand
1,503
2,906
3,958
4,020
Creditors: amounts falling due within one year
4
(284)
(1,869)
Net current assets
3,674
2,151
Total assets less current liabilities
253,674
252,151
Creditors: amounts falling due after more than one year
5
(158,495)
(158,495)
Net assets attributable to members
95,179
93,656
Represented by:
Loans and other debts due to members
6
55,179
53,656
Members' other interests
Revaluation reserve
40,000
40,000
95,179
93,656
Total members' interests
Loans and other debts due to members
55,179
53,656
Members' other interests
40,000
40,000
95,179
93,656
For the year ending 5 April 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 1 November 2025.
Mr Nicholas Hadley Designated member Limited Liability Partnership Registration No. OC439556
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Davenport Hadley LLP Notes to the Accounts for the year ended 5 April 2025
1
Accounting policies
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Statutory information
Davenport Hadley LLP is a limited liability partnership, incorporated in England and Wales, registration number OC439556. Its registered office is 68 Blundies Lane, Enville , Stourbridge, West Midlands, DY7 5HP, England.
3
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 6 April 2024
250,000
At 5 April 2025
250,000
Depreciation
At 5 April 2025
-
Net book value
At 5 April 2025
250,000
At 5 April 2024
250,000
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
284
1,869
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
158,495
158,495
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Davenport Hadley LLP Notes to the Accounts for the year ended 5 April 2025
6
Loans and other debts due to members
2025
2024
£
£
Members' capital classified as a liability
49,562
49,562
Amounts due to members in respect of profits
5,617
4,094
55,179
53,656
Amounts falling due within one year
55,179
53,656
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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