Limited Liability Partnership registration number OC438103 (England and Wales)
WENTWORTH HOLLAND LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
WENTWORTH HOLLAND LLP
LIMITED LIABILITY PARTNERSHIP INFORMATION
Designated members
Mr C J T Holland
Mr N P Wentworth-Stanley
Limited liability partnership number
OC438103
Registered office
C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
Eastleigh
Hampshire
England
SO53 3TL
Accountants
Xeinadin South East Limited
First Floor Secure House
Lulworth Close
Chandlers Ford
Hampshire
England
SO53 3TL
WENTWORTH HOLLAND LLP
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
WENTWORTH HOLLAND LLP
ACCOUNTANTS' REPORT TO THE MEMBERS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WENTWORTH HOLLAND LLP FOR THE YEAR ENDED 31 OCTOBER 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wentworth Holland LLP for the year ended 31 October 2024, which comprise the profit and loss account and the balance sheet, from the limited liability partnership’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the limited liability partnership's members of Wentworth Holland LLP, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Wentworth Holland LLP and state those matters that we have agreed to state to the limited liability partnership's members of Wentworth Holland LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wentworth Holland LLP and its members as a body, for our work or for this report.

It is your duty to ensure that Wentworth Holland LLP has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Wentworth Holland LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Wentworth Holland LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Xeinadin South East Limited
18 July 2025
First Floor Secure House
Lulworth Close
Chandlers Ford
Hampshire
England
SO53 3TL
WENTWORTH HOLLAND LLP
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2024
- 2 -
2024
2023
£
£
Turnover
-
-
Other income
134,551
12
Other charges
(79,897)
(6,113)
Profit/(loss) for the financial year before members' remuneration and profit shares
54,654
(6,101)
WENTWORTH HOLLAND LLP
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 3 -
31 October 2024
30 June 2023
£
£
£
£
Current assets
6
344,181
Creditors: amounts falling due within one year
(800)
(636)
Net current (liabilities)/assets
(794)
343,545
Creditors: amounts falling due after more than one year
-
(355,024)
Accruals and deferred income
(2,700)
(47,302)
Net liabilities attributable to members
(3,494)
(58,781)
Represented by:
Loans and other debts due to members
(62,047)
(68,781)
Members' other interests
58,553
10,000
(3,494)
(58,781)
Notes to the financial statements
1
Employees

The average number of persons, excluding members, employed by the partnership during the year was as follows:

2024
2023
Number
Number
Employees
0
0

Wentworth Holland LLP is a Limited Liability Partnership incorporated in England and Wales. The registered office is C/O Xeinadin First Floor Secure House, Lulworth Close, Chandler's Ford, Eastleigh, Hampshire, England, SO53 3TL.

For the financial year ended 31 October 2024 the Limited Liability Partnership 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) relating to small limited liability partnerships.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to LLPs subject to the small LLPs regime.

WENTWORTH HOLLAND LLP
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 4 -
The financial statements were approved by the members and authorised for issue on 18 July 2025 and are signed on its behalf by:
Mr C J T Holland
Mr N P Wentworth-Stanley
Designated member
Designated member
Limited Liability Partnership registration number OC438103 (England and Wales)
2024-10-312023-07-01falsefalseCCH SoftwareCCH Accounts Production 2025.300falseOC4381032023-07-012024-10-31OC438103bus:PartnerLLP12023-07-012024-10-31OC438103bus:PartnerLLP22023-07-012024-10-31OC4381032024-10-31OC4381032022-07-012023-06-30OC438103bus:LimitedLiabilityPartnershipLLP2023-07-012024-10-31OC438103bus:Micro-entities2023-07-012024-10-31OC438103bus:AuditExemptWithAccountantsReport2023-07-012024-10-31OC438103bus:FullAccounts2023-07-012024-10-31xbrli:purexbrli:shares