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ELSENHAM COMMERCIAL LLP
Statement of Financial Position
For
the year ended
31 May 2025
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2025 |
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2024 |
| Notes |
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£ |
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£ |
| Fixed assets |
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| Investment Property |
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900,000
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900,000
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6
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900,000
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900,000
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| Current assets |
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| Cash and cash equivalents |
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99,744
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103,502
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99,744
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103,502
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| Current liabilities |
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| Creditors: Amounts falling due within one year |
5
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(3,150)
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(3,000)
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(3,150)
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(3,000)
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Net current assets/(liabilities) |
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96,594
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100,502
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| Total assets less current liabilities |
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996,594
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1,000,502
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Net assets/(liabilities) attributable to members |
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996,594
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1,000,502
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| Capital and reserves |
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| Retained earnings |
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(17,927)
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(17,926)
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| Shareholder's funds |
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(17,927)
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(17,926)
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| Represented by: |
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| Loans and other debts due to members |
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714,521
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718,428
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| Capital and reserves: |
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| - Members capital |
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300,000
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300,000
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| - Other reserves |
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(17,927)
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(17,926)
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996,594
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1,000,502
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| Total members interests |
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| Total Amounts due to members |
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714,521
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718,428
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| Member's other interests |
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282,073
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282,074
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996,594
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1,000,502
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The notes on pages 1 to 6 are an integral part of these financial statements.
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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
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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.
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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.
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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.
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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.
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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.
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These financial statements were approved by members on
01 December 2025 and were signed on its behalf by:
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| ............................. |
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
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BALANCE SHEET AT
2025-05-31
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2025 |
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2024 |
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£ |
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£ |
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| Fixed Assets |
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900,000
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900,000
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| Current Assets |
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99,744
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103,502
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| Cash in Hand/Bank |
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99,744
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103,502
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| Creditors: amounts falling due within one year |
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(3,150)
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(3,000)
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| Net current assets/(liabilities) |
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96,594
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100,502
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| Total assets less current liabilities |
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996,594
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1,000,502
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| Net Assets/(liabilities) |
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996,594
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1,000,502
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| Capital and Reserves |
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(17,927)
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(17,926)
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| Profit and Loss Account |
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(17,927)
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(17,926)
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| SHAREHOLDER'S FUND |
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(17,927)
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(17,926)
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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
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The members have not required the company to obtain an audit for the year in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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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.
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Approved by the board of directors on
2025-12-01
2025-12-01
and signed on behalf of the board,
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| ............................. |
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| Director |
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| Company registration number: OC328099 |
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