W H Developments Dorset LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: OC438874

		31 March 2025		31 August 2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	1,810,000		1,127,000
Debtors	5	13,663		9,248
Cash at bank and in hand		28,629		-

		1,852,292		1,136,248
Creditors: Amounts Falling Due Within One Year	6	(8,564 )		-

NET CURRENT ASSETS (LIABILITIES)			1,843,728		1,136,248

TOTAL ASSETS LESS CURRENT LIABILITIES			1,843,728		1,136,248

Creditors: Amounts Falling Due After More Than One Year	7		(818,107 )		-

NET ASSETS ATTRIBUTABLE TO MEMBERS			1,025,621		1,136,248

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		1,025,621		1,136,248

			1,025,621		1,136,248

			1,025,621		1,136,248

TOTAL MEMBERS' INTEREST
Amounts due from members			(13,663)		(9,248)
Loans and other debts due to members within one year			1,025,621		1,136,248

			1,011,958		1,127,000

Page 1

Page 2

W H Developments Dorset LLP

Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 2025 the LLP 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 applicable to LLPs subject to the small LLPs regime.)

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

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Dominic Cooke

Designated Member

9 December 2025

The notes on page 3 form part of these financial statements.

1. General Information

W H Developments Dorset LLP is a limited liability partnership, incorporated in England & Wales, registered number OC438874 . The Registered Office is 14a Albany Road, Weymouth, Dorset, DT4 9TH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the period was: NIL (2024: NIL)

4. Stocks

	31 March 2025	31 August 2024
	£	£
Work in progress	1,810,000	1,127,000

5. Debtors

	31 March 2025	31 August 2024
	£	£
Due within one year
Other debtors	13,663	9,248

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 August 2024
	£	£
Trade creditors	8,564	-

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2025	31 August 2024
	£	£
Bank loans	818,107	-

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