2024-06-01 2025-05-31 OC328099 ELSENHAM COMMERCIAL LLP false OC328099 2024-06-01 2025-05-31 OC328099 uk-bus:Director1 2024-06-01 2025-05-31 OC328099 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 OC328099 uk-bus:SmallEntities 2024-06-01 2025-05-31 OC328099 uk-bus:FullAccounts 2024-06-01 2025-05-31 OC328099 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 OC328099 2024-06-01 OC328099 2025-05-31 OC328099 2024-05-31 xbrli:pure iso4217:GBP

Partnership Registration Number: OC328099 (England and Wales)
OC328099
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
ELSENHAM COMMERCIAL LLP
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-06-01
ELSENHAM COMMERCIAL LLP Filleted unaudited financial statements and annual report For the year ended 31 May 2025

ELSENHAM COMMERCIAL LLP Contents For the year ended 31 May 2025

CONTENTS | PAGE
Partnership Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5

ELSENHAM COMMERCIAL LLP Partnership Information For the year ended 31 May 2025

Partnership registration number |  | OC328099 (England and Wales)
Members/Designated members |  | Alicja Krahelski
|  | Grazyna Roche
|  | Marek Krahelski
|  | Oliver Krahelski
Registered office address |  | 30 Girdwood Road
|  | SW18 5QS
Accountant |  | CDC Accounting Limited
|  | -
|  | Unit 3B, Edison Court
|  | Ellice Way, Wrexham
|  | LL13 7YT
|  | UK

ELSENHAM COMMERCIAL LLP Statement of Financial Position For the year ended 31 May 2025

|  |  | 2025 |  | 2024
Notes |  | £ |  | £
Fixed assets |  |  |  |  |
Investment Property |  |  | 900,000 |  | 900,000
| 6 |  | 900,000 |  | 900,000
Current assets |  |  |  |  |
Cash and cash equivalents |  |  | 99,744 |  | 103,502
|  |  | 99,744 |  | 103,502
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year | 5 |  | (3,150) |  | (3,000)
|  |  | (3,150) |  | (3,000)
Net current assets/(liabilities) |  |  | 96,594 |  | 100,502
Total assets less current liabilities |  |  | 996,594 |  | 1,000,502
Net assets/(liabilities) attributable to members |  |  | 996,594 |  | 1,000,502
Capital and reserves |  |  |  |  |
Retained earnings |  |  | (17,927) |  | (17,926)
Shareholder's funds |  |  | (17,927) |  | (17,926)
Represented by: |  |  |  |  |
Loans and other debts due to members |  |  | 714,521 |  | 718,428
Capital and reserves: |  |  |  |  |
- Members capital |  |  | 300,000 |  | 300,000
- Other reserves |  |  | (17,927) |  | (17,926)
|  |  | 996,594 |  | 1,000,502
Total members interests |  |  |  |  |
Total Amounts due to members |  |  | 714,521 |  | 718,428
Member's other interests |  |  | 282,073 |  | 282,074
|  |  | 996,594 |  | 1,000,502
The notes on pages 1 to 6 are an integral part of these financial statements.
For the year ended 31 May 2025 the Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied to limited liability partnerships 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 Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the Abridged balance sheet.
These financial statements were approved by members on 01 December 2025 and were signed on its behalf by:
.............................
Marek Krahelski (Designated member)
Limited Liability Partnership registration number: OC328099

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

BALANCE SHEET AT 2025-05-31
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Fixed Assets |  |  |  | 900,000 |  | 900,000
Current Assets |  |  |  | 99,744 |  | 103,502
Cash in Hand/Bank |  |  |  | 99,744 |  | 103,502
Creditors: amounts falling due within one year |  |  |  | (3,150) |  | (3,000)
Net current assets/(liabilities) |  |  |  | 96,594 |  | 100,502
Total assets less current liabilities |  |  |  | 996,594 |  | 1,000,502
Net Assets/(liabilities) |  |  |  | 996,594 |  | 1,000,502
Capital and Reserves |  |  |  | (17,927) |  | (17,926)
Profit and Loss Account |  |  |  | (17,927) |  | (17,926)
SHAREHOLDER'S FUND |  |  |  | (17,927) |  | (17,926)
For the year ending 31/05/2025 the Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs For the year ending 31-05-2025 the Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 companies subject to the small companies regime.
Approved by the board of directors on 2025-12-01 2025-12-01 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: OC328099 |  |  |  |  |  |  |  |  |  |

ELSENHAM COMMERCIAL LLP Notes to the Financial Statements For the year ended 31 May 2025

(1) General Information
The ELSENHAM COMMERCIAL LLP is a limited liability partnership and is registered in England and Wales. Its legal form is that of a limited liability partnership. The address of the registered office is 30 Girdwood Road, SW18 5QS.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” Section 1A and Companies Act 2006, as applicable to LLPs subject to the small entities regime.
(3) Employees
During the year, the average number of employees including member was 0 (2024 : 0).
(4) Investment property
| Investment Properties
| £
Cost |
As at 01 June 2024 | 900,000
As at 31 May 2025 | 900,000
Depreciation |
As at 31 May 2025 | -
Net book value |
As at 31 May 2025 | 900,000
As at 31 May 2024 | 900,000
(5) Creditors: Amounts falling due within one year
| 2025 |  | 2024
| £ |  | £
Accruals and deferred income | 3,150 |  | 3,000
| 3,150 |  | 3,000
(6) Fixed assets
| Investments Property £
Cost |
As at 01 June 2024 | 900,000
As at 31 May 2025 | 900,000
Depreciation/Amortisation |
As at 31 May 2025 | -
Net book value |
As at 31 May 2025 | 900,000
As at 31 May 2024 | 900,000