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Registered number: OC438062






TOWNCOURT HOMES (POOLE) LLP


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DESIGNATED MEMBERS
Stewart Cocks
Melanie Cocks
Towncourt Homes Limited
SJC Poole LLP


REGISTERED OFFICE
Unit 1 Branksome Business Park
Bourne Valley Road
Poole
BH12 1DW


COMPANY NUMBER
OC438062



ACCOUNTANTS
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS

Tangible assets	2		-		209

CURRENT ASSETS

Stock	1c	1,449,000		2,076,497
Debtors	3	-		15,014
Cash at bank and in hand		495,992		165,775
		1,944,992		2,257,286
CREDITORS: Amounts falling due within one year		1,900,663		2,257,495
NET CURRENT ASSETS / (LIABILITIES)			44,329		(209)
NET ASSETS ATTRIBUTABLE TO MEMBERS			44,329		-

LOANS AND OTHER DEBTS DUE TO MEMBERS			44,329		-
MEMBERS ' OTHER INTERESTS
			44,329		-

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members			44,329		-
			44,329		-
For the year ending 31/03/2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the members on 29/11/2025 and signed on their behalf by



.............................
Stewart Cocks
Designated Member




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




2. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2024	832	832
At 31/03/2025	832	832
Depreciation
At 01/04/2024	623	623
For the year	209	209
At 31/03/2025	832	832
Net Book Amounts
At 31/03/2025	-	-
At 31/03/2024	209	209




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
VAT	-	15,014
	-	15,014




4. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-