REGISTERED NUMBER: OC314760 (England and Wales)

Arkorn Developments Limited Liability

Partnership

Unaudited Financial Statements for the Year Ended 31 March 2025

Page

General Information

1

Balance Sheet

2

DESIGNATED MEMBERS:

R S Kirk CBE

J E Kirk

REGISTERED OFFICE:

One New Street

Wells

Somerset

BA5 2LA

REGISTERED NUMBER:

OC314760 (England and Wales)

ACCOUNTANTS:

Webb & Co Ltd

Accountants and Business Advisers

One New Street

Wells

Somerset

BA5 2LA

FIXED ASSETS

637,082

609,289

CURRENT ASSETS

1,871,616

2,385,684

PREPAYMENTS AND ACCRUED INCOME

2,749

4,514

CREDITORS

Amounts falling due within one year

(4,998

)

(12,408

)

NET CURRENT ASSETS

1,869,367

2,377,790

TOTAL ASSETS LESS CURRENT LIABILITIES

2,506,449

2,987,079

CREDITORS

Amounts falling due after more than one year

(1,250

)

(6,250

)

ACCRUALS AND DEFERRED INCOME

(50,657

)

(70,903

)

NET ASSETS

2,454,542

2,909,926

LOANS AND OTHER DEBTS DUE TO MEMBERS

2,454,542

2,909,926

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES (INCLUDING MEMBERS)

The average number of employees during the year was 2 (2024 - 2 ) .

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 March 2025.

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 micro-entity provisions and delivered 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 1 July 2025 and were signed by:

R S Kirk CBE - Designated member