Walji & Co (UK) LLP

Registered number: OC335032

	2025	2024
	£	£
Fixed assets	54,631	11,284

Current assets	8,016	11,730
Prepayments and accrued income	2,386	1,730
Creditors: Amounts Falling Due Within One Year	(7,139 )	(8,759 )

NET CURRENT ASSETS	3,263	4,701

TOTAL ASSETS LESS CURRENT LIABILITIES	57,894	15,985

NET ASSETS ATTRIBUTABLE TO MEMBERS	57,894	15,985


REPRESENTED BY:
Loan and other debts due to members within one year	49,397	65,246
Members' other interests	8,497	(49,261)

	57,894	15,985

TOTAL MEMBERS' INTERESTS
Amounts due from member	(604)	-
Loan and other debts due to members within one year	49,397	65,246
Members' other interests	8,497	(49,261)

	57,290	15,985

Notes

1. General Information

Walji & Co (UK) LLP is a limited liability partnership, incorporated in England & Wales, registered number OC335032 . The Registered Office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the members

Mr R M Hooda

Designated Member

30/10/2025