Lypiatt Hill Lodgings LLP OC426832 false 2024-05-01 2025-04-05 2025-04-05 The principal activity of the company is Bed & Breakfast Digita Accounts Production Advanced 6.30.9574.0 OC426832 2024-05-01 2025-04-05 OC426832 2025-04-05 OC426832 bus:Micro-entities 2024-05-01 2025-04-05 OC426832 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-05 OC426832 bus:FullAccounts 2024-05-01 2025-04-05 OC426832 bus:RegisteredOffice 2024-05-01 2025-04-05 OC426832 bus:PartnerLLP1 2024-05-01 2025-04-05 OC426832 bus:PartnerLLP2 2024-05-01 2025-04-05 OC426832 bus:LimitedLiabilityPartnershipLLP 2024-05-01 2025-04-05 OC426832 bus:Agent1 2024-05-01 2025-04-05 OC426832 countries:AllCountries 2024-05-01 2025-04-05 OC426832 2023-05-01 2024-04-30 OC426832 2024-04-30 iso4217:GBP xbrli:pure

Registration number: OC426832

Lypiatt Hill Lodgings LLP

Annual Report and Unaudited Financial Statements

for the period from 1 May 2024 to 5 April 2025

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Lypiatt Hill Lodgings LLP

Contents

Limited liability partnership information

1

Members' Report

2

Accountants' Report

3

Financial Statements

4 to 6

Balance Sheet

4

Notes to the Financial Statements

4

 

Lypiatt Hill Lodgings LLP

Limited liability partnership information

Designated members

Mr Piers Dent

Mrs Katherine Miranda Dent
 

Registered office

The Nodlings Lypiatt
Bisley Road
Stroud
Gloucestershire
GL6 7LH

Accountants

Forest Phoenix Accountancy Ltd
23-25 Foxes Bridge Road
Forest Vale Industrial Estate
Cinderford
Gloucestershire
GL14 2PQ

 

Lypiatt Hill Lodgings LLP

Members' Report for the period from 1 May 2024 to 5 April 2025

The members present their report and the unaudited financial statements for the period from 1 May 2024 to 5 April 2025.

Designated members

The members who held office during the period were as follows:

Mr Piers Dent

Mrs Katherine Miranda Dent

Members' drawings and the subscription and repayment of members' capital

Members are permitted to make drawings in anticipation of profits which will be allocated to them. The amount of such drawings is set at the beginning of each financial year, taking into account the anticipated cash needs of the LLP.

New members are required to subscribe to a minimum level of capital and in subsequent years members are invited to subscribe for further capital, The amounts are determined by the preformance and seniority of those members. On retirement, capital is repaid to members.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, as applied to limited liability partnerships.

Approved by the Board on 16 December 2025 and signed on its behalf by:

.........................................
Mr Piers Dent
Designated member

.........................................
Mrs Katherine Miranda Dent
Designated member

 

Chartered Accountants' Report to the Members on the Preparation of the Unaudited Statutory Accounts of
Lypiatt Hill Lodgings LLP
for the Period Ended 5 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, as applied to limited liability partnerships, we have prepared for your approval the accounts of Lypiatt Hill Lodgings LLP for the period ended 5 April 2025 set out on pages 4 to 6 from the limited liability partnership's accounting records and from information and explanations you have given us.

It is your duty to ensure that Lypiatt Hill Lodgings LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lypiatt Hill Lodgings LLP. You consider that Lypiatt Hill Lodgings LLP is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Lypiatt Hill Lodgings 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 accounts.

......................................

Forest Phoenix Accountancy Ltd
23-25 Foxes Bridge Road
Forest Vale Industrial Estate
Cinderford
Gloucestershire
GL14 2PQ

16 December 2025

 

Lypiatt Hill Lodgings LLP

(Registration number: OC426832)
Balance Sheet as at 5 April 2025

5 April 2025
 £

30 April 2024
 £

Fixed assets

32,931

39,486

Current assets

678

656

Total assets less current liabilities

33,609

40,142

Accruals and deferred income

(720)

(700)

Net assets attributable to members

32,889

39,442

Represented by:

Loans and other debts due to members

5,829

13,734

Members' other interests

27,060

25,708

 

32,889

39,442

Total members' interests

Loans and other debts due to members

5,829

13,734

Equity

27,060

25,708

 

32,889

39,442

1

General information

The place of registration of the limited liability partnership is England.

The address of the registered office is:
The Nodlings Lypiatt
Bisley Road
Stroud
Gloucestershire
GL6 7LH

These financial statements were authorised for issue by the Board on 16 December 2025.

The limited liability partnership is incorporated in England under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

 

Lypiatt Hill Lodgings LLP

(Registration number: OC426832)
Balance Sheet as at 5 April 2025 (continued)

1

General information (continued)

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the period was 1 (2024 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of Regulation 12 of the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 (SI 2008/1911) and delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships.

For the year ending 5 April 2025 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Lypiatt Hill Lodgings LLP (registered number OC426832) were approved by the Board and authorised for issue on 16 December 2025. They were signed on behalf of the limited liability partnership by:

 

Lypiatt Hill Lodgings LLP

(Registration number: OC426832)
Balance Sheet as at 5 April 2025 (continued)

.........................................
Mr Piers Dent
Designated member

.........................................
Mrs Katherine Miranda Dent
Designated member