1 April 2024 false No description of principal activity Taxfiler 2024.6 OC416901 business:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC416901 2024-03-31 OC416901 2024-04-01 2025-03-31 OC416901 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 OC416901 business:FilletedAccounts 2024-04-01 2025-03-31 OC416901 2025-03-31 OC416901 business:PartnerLLP1 2024-04-01 2025-03-31 OC416901 business:PartnerLLP2 2024-04-01 2025-03-31 OC416901 business:RegisteredOffice 2024-04-01 2025-03-31 OC416901 2024-03-31 OC416901 core:WithinOneYear 2025-03-31 OC416901 core:WithinOneYear 2024-03-31 OC416901 core:AfterOneYear 2025-03-31 OC416901 core:AfterOneYear 2024-03-31 OC416901 core:ShareCapital 2025-03-31 OC416901 core:ShareCapital 2024-03-31 OC416901 core:RetainedEarningsAccumulatedLosses 2025-03-31 OC416901 core:RetainedEarningsAccumulatedLosses 2024-03-31 OC416901 business:SmallEntities 2024-04-01 2025-03-31 OC416901 core:MotorVehicles 2024-04-01 2025-03-31 OC416901 countries:EnglandWales 2024-04-01 2025-03-31 OC416901 core:MotorVehicles 2024-03-31 OC416901 core:MotorVehicles 2025-03-31 OC416901 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered No. OC416901 (England and Wales)
MARK A WOOD PROPERTIES LLP Unaudited accounts for the year ended 31 March 2025
MARK A WOOD PROPERTIES LLP LLP Information for the year ended 31 March 2025
Designated members
Mr Mark A Wood
Dr SAMIRA SHABBIR AKBERALI
Registered Number
OC416901 (England and Wales)
Registered Office
99, Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD UNITED KINGDOM
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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MARK A WOOD PROPERTIES LLP Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
3
8,580
10,725
Investment property
4
1,440,000
1,440,000
1,448,580
1,450,725
Current assets
Cash at bank and in hand
13,857
1,235
Creditors: amounts falling due within one year
5
(117,175)
(74,091)
Net current liabilities
(103,318)
(72,856)
Total assets less current liabilities
1,345,262
1,377,869
Creditors: amounts falling due after more than one year
6
(859,415)
(859,415)
Net assets attributable to members
485,847
518,454
Represented by:
Members' other interests
Members' capital classified as equity
532,827
522,340
Other reserves
(46,980)
(3,886)
485,847
518,454
485,847
518,454
Total members' interests
Members' other interests
485,847
518,454
485,847
518,454
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) 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 and delivered 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.
Approved by the members on 31 October 2025.
Mr Mark A Wood Designated member Limited Liability Partnership Registration No. OC416901
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MARK A WOOD PROPERTIES LLP Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% RB Basis
2
Statutory information
MARK A WOOD PROPERTIES LLP is a limited liability partnership, incorporated in England and Wales, registration number OC416901. Its registered office is 99, Milton Keynes Business Centre, Foxhunter Drive, Milton Keynes, Buckinghamshire, MK14 6GD, UNITED KINGDOM.
3
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
21,450
At 31 March 2025
21,450
Depreciation
At 1 April 2024
10,725
Charge for the year
2,145
At 31 March 2025
12,870
Net book value
At 31 March 2025
8,580
At 31 March 2024
10,725
4
Investment property
2025
£
Fair value at 1 April 2024
1,440,000
At 31 March 2025
1,440,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
69,255
20,374
Other creditors
47,920
43,970
Deferred income
-
9,747
117,175
74,091
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MARK A WOOD PROPERTIES LLP Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
859,415
859,415
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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