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REGISTERED NUMBER: OC397432 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2024 TO 31 MARCH 2025

FOR

DALSCOTE LITTLE LLP
DALSCOTE LITTLE LLP (REGISTERED NUMBER: OC397432)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 1 July 2024 to 31 March 2025










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DALSCOTE LITTLE LLP

GENERAL INFORMATION
For The Period 1 July 2024 to 31 March 2025







DESIGNATED MEMBERS: Mr N G Lloyd
Ms S Chapman
Mr C Matthews
Merble Valencia Limited





REGISTERED OFFICE: Seebeck House
One Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR





REGISTERED NUMBER: OC397432 (England and Wales)





ACCOUNTANTS: TC Group
1 Rushmills
Bedford Road
Northampton
Northamptonshire
NN4 7YB
Page 1
DALSCOTE LITTLE LLP (REGISTERED NUMBER: OC397432)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Investments 4 18,000 18,000

CURRENT ASSETS
Debtors 4,963 3,315
Cash at bank 7,030 12,567
11,993 15,882
CREDITORS
Amounts falling due within one year 5 3,062 4,290
NET CURRENT ASSETS 8,931 11,592
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 26,931 29,592

LOANS AND OTHER DEBTS DUE TO MEMBERS 6 26,931 29,592

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 26,931 29,592
Amounts due from members (4,963 ) (3,315 )
21,968 26,277

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2025.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs 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.

The notes form part of these financial statements

Page 2 continued...
DALSCOTE LITTLE LLP (REGISTERED NUMBER: OC397432)

BALANCE SHEET - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 26 November 2025 and were signed by:





Mr N G Lloyd - Designated member

The notes form part of these financial statements

Page 3
DALSCOTE LITTLE LLP (REGISTERED NUMBER: OC397432)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 1 July 2024 to 31 March 2025


1. STATUTORY INFORMATION

Dalscote Little LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2024 - NIL).

4. INVESTMENTS
Total
£   
FAIR VALUE
At 1 July 2024
and 31 March 2025 18,000
NET BOOK VALUE
At 31 March 2025 18,000
At 30 June 2024 18,000

Investments comprise land, carried in the financial statements at cost which the members feel is representative of the market value.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 3,062 4,290

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members would rank after payment to other creditors

7. ULTIMATE CONTROLLING PARTY

In the opinion of the members, there is no controlling party.

Page 4