IRIS Accounts Production v25.2.0.378 OC311348 designated member 1.4.24 31.3.25 31.3.25 false true false false true false Fair value model iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh OC311348 2024-03-31 OC311348 2025-03-31 OC311348 2024-04-01 2025-03-31 OC311348 2023-03-31 OC311348 2023-04-01 2024-03-31 OC311348 2024-03-31 OC311348 ns15:EnglandWales 2024-04-01 2025-03-31 OC311348 ns14:PoundSterling 2024-04-01 2025-03-31 OC311348 ns10:PartnerLLP1 2024-04-01 2025-03-31 OC311348 ns10:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC311348 ns10:SmallEntities 2024-04-01 2025-03-31 OC311348 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC311348 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC311348 ns10:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC311348 ns10:FullAccounts 2024-04-01 2025-03-31 OC311348 ns10:PartnerLLP2 2024-04-01 2025-03-31 OC311348 ns10:PartnerLLP3 2024-04-01 2025-03-31 OC311348 ns10:PartnerLLP4 2024-04-01 2025-03-31 OC311348 ns10:PartnerLLP5 2024-04-01 2025-03-31 OC311348 ns10:RegisteredOffice 2024-04-01 2025-03-31 OC311348 ns5:CurrentFinancialInstruments 2025-03-31 OC311348 ns5:CurrentFinancialInstruments 2024-03-31 OC311348 ns5:Non-currentFinancialInstruments 2025-03-31 OC311348 ns5:Non-currentFinancialInstruments 2024-03-31 OC311348 ns5:RevaluationReserve 2025-03-31 OC311348 ns5:RevaluationReserve 2024-03-31 OC311348 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 OC311348 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 OC311348 ns5:RevaluationReserve 2024-03-31

REGISTERED NUMBER: OC311348 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

BOMA LLP

BOMA LLP (REGISTERED NUMBER: OC311348)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

General Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

BOMA LLP

GENERAL INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DESIGNATED MEMBERS: | J S Smith

| S P Willson

| R Skerry

| Mrs S M Willson

| Mrs S A Smith

| REGISTERED OFFICE: | Midway House

| Leatherhead Road

| Great Bookham

| Surrey

| KT23 4RR

| REGISTERED NUMBER: | OC311348 (England and Wales)

| ACCOUNTANTS: | Wilson Devenish

| 67 Newland Street

| Witham

| Essex

| CM8 1AA

BOMA LLP (REGISTERED NUMBER: OC311348)

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 3,500,000 |  | 4,800,000 |  |

CURRENT ASSETS

Debtors | 5 | 7,340 |  | 7,838 |  |

Cash at bank | 84,826 |  | 29,914 |  |

92,166 |  | 37,752 |  |

CREDITORS

Amounts falling due within one year | 6 | 655,267 |  | 169,964 |  |

NET CURRENT LIABILITIES | (563,101 | ) | (132,212 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,936,899 |  | 4,667,788 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | 1,891,081 |  |

NET ASSETS ATTRIBUTABLE TO MEMBERS | 2,936,899 |  | 2,776,707 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 795,686 |  | 464,747 |  |

MEMBERS' OTHER INTERESTS

Non-distributable reserve | 8 | 2,141,213 |  | 2,311,960 |  |

2,936,899 |  | 2,776,707 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 795,686 |  | 464,747 |  |

Members' other interests | 2,141,213 |  | 2,311,960 |  |

2,936,899 |  | 2,776,707 |  |

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.

BOMA LLP (REGISTERED NUMBER: OC311348)

BALANCE SHEET - continued

31 MARCH 2025

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 3 October 2025 and were signed by:

R Skerry - Designated member

BOMA LLP (REGISTERED NUMBER: OC311348)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| BOMA 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 as modified by the revaluation of certain assets.

| Turnover

| Turnover represents rental income net of value added tax.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was 5 (2024 - 5 ) .

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 April 2024 | 4,800,000 |  |

| Disposals | (1,129,253 | ) |

| Revaluations | 985,233 |  |

| Reclassification/transfer | (1,155,980 | ) |

| At 31 March 2025 | 3,500,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | 3,500,000 |  |

| At 31 March 2024 | 4,800,000 |  |

BOMA LLP (REGISTERED NUMBER: OC311348)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | INVESTMENT PROPERTY - continued

| Fair value at 31 March 2025 is represented by:

£ |

| Valuation in 2011 | 189,363 |  |

| Valuation in 2012 | 395,230 |  |

| Valuation in 2013 | 8,130 |  |

| Valuation in 2014 | 1,006,836 |  |

| Valuation in 2015 | 121,477 |  |

| Valuation in 2016 | 800,000 |  |

| Valuation in 2017 | (9,076 | ) |

| Valuation in 2018 | (600,000 | ) |

| Valuation in 2024 | 400,000 |  |

| Valuation in 2025 | (170,747 | ) |

| Cost | 1,358,787 |  |

3,500,000 |  |

| If investment property had not been revalued it would have been included at the following historical cost:

2025 | 2024 |

£ | £ |

| Cost | 1,358,787 |  | 2,488,040 |  |

| Investment property was valued on an open market basis on 31 March 2025 by the designated members .

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 3,500 |  | - |  |

| Other debtors | 3,840 |  | 7,838 |  |

7,340 |  | 7,838 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 641,730 |  | 133,219 |  |

| Other creditors | 13,537 |  | 36,745 |  |

655,267 |  | 169,964 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 1,891,081 |  |

BOMA LLP (REGISTERED NUMBER: OC311348)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

8. | RESERVES

| Non-distributable

| reserve

£ |

| At 1 April 2024 | 2,311,960 |  |

| Valuation movement | (170,747 | ) |

| At 31 March 2025 | 2,141,213 |  |