REGISTERED NUMBER: OC362698 (England and Wales)

Wilkinson Byrne Management LLP

Unaudited Financial Statements

for the Year Ended 31st March 2025

Page

General Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Designated members:

Mr. M C Y Wilkinson

Mr. M A Byrne

Mr. N Connor

Mr. F B Harris

Registered office:

4th Floor

100 Fenchurch Street

London

EC3M 5JD

Registered number:

OC362698 (England and Wales)

Accountants:

Wilson Stevens

Accountants

4th Floor

100 Fenchurch Street

London

EC3M 5JD

Fixed assets

Tangible assets

4

96

128

Current assets

Debtors

5

8,822

8,404

Cash at bank

2,094

1,487

10,916

9,891

Creditors

Amounts falling due within one year

6

1,693

5,065

Net current assets

9,223

4,826

Total assets less current liabilities

and

Net assets attributable to members

9,319

4,954

Loans and other debts due to members

7

9,319

4,954

Total members' interests

Loans and other debts due to members

7

9,319

4,954

Amounts due from members

5

(7,755

)

(7,755

)

1,564

(2,801

)

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 31st 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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 4th November 2025 and were signed by:

Mr. F B Harris - Designated member

1.	Statutory information

Wilkinson Byrne Management 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Equipment

-

25% reducing balance

3.	Employee information

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

4.	Tangible fixed assets

Equipment

£

Cost

At 1st April 2024

and 31st March 2025

3,395

Depreciation

At 1st April 2024

3,267

Charge for year

32

At 31st March 2025

3,299

Net book value

At 31st March 2025

96

At 31st March 2024

128

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Other debtors

8,822

8,404

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Other creditors

1,693

5,065

7.

Loans and other debts due to members

In the event of a winding up the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.