Registered No. OC352047 (England and Wales)
Westlake Residential LLP
Unaudited accounts
for the year ended 31 March 2025
Westlake Residential LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mr Bryan Rogers
Registered Number
OC352047 (England and Wales)
Registered Office
The Linney
Horsgate Lane
Cuckfield
West Sussex
RH17 5AZ
Accountants
Newnham & Son Ltd
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
Westlake Residential LLP
Statement of financial position
as at 31 March 2025
Tangible assets
467,257
467,257
Cash at bank and in hand
56,613
14,403
Creditors: amounts falling due within one year
(2,440)
(1,270)
Net current assets
55,055
13,952
Net assets attributable to members
522,312
481,209
Members' capital classified as equity
480,900
470,866
Other reserves
41,412
10,343
Members' other interests
522,312
481,209
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 9 December 2025.
Mr Bryan Rogers
Designated member
Limited Liability Partnership Registration No. OC352047
Westlake Residential LLP
Notes to the Accounts
for the year ended 31 March 2025
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.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Freehold land and building are not depreciated.
Investment properties are revalued annually and any surplus or deficit is dealt with through profit and loss. No depreciation is provided in respect of investment properties.
Westlake Residential LLP is a limited liability partnership, incorporated in England and Wales, registration number OC352047. Its registered office is The Linney, Horsgate Lane, Cuckfield, West Sussex, RH17 5AZ.
3
Tangible fixed assets
Land & buildings
4
Creditors: amounts falling due within one year
2025
2024
Other creditors
2,440
1,270
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).