Burcot-Fosse LLP OC451952 false 2024-04-17 2025-04-05 2025-04-05 The principal activity of the company is Land Digita Accounts Production Advanced 6.30.9574.0 OC451952 2024-04-17 2025-04-05 OC451952 2025-04-05 OC451952 bus:PartnerLLP1 2025-04-05 OC451952 bus:PartnerLLP2 2025-04-05 OC451952 bus:PartnerLLP3 2025-04-05 OC451952 bus:Micro-entities 2024-04-17 2025-04-05 OC451952 bus:Audited 2024-04-17 2025-04-05 OC451952 bus:FullAccounts 2024-04-17 2025-04-05 OC451952 bus:RegisteredOffice 2024-04-17 2025-04-05 OC451952 bus:PartnerLLP1 2024-04-17 2025-04-05 OC451952 bus:PartnerLLP2 2024-04-17 2025-04-05 OC451952 bus:PartnerLLP3 2024-04-17 2025-04-05 OC451952 bus:LimitedLiabilityPartnershipLLP 2024-04-17 2025-04-05 OC451952 bus:Agent1 2024-04-17 2025-04-05 OC451952 countries:AllCountries 2024-04-17 2025-04-05 iso4217:GBP xbrli:pure

Registration number: OC451952

Burcot-Fosse LLP

Annual Report and Unaudited Financial Statements

for the period from 17 April 2024 to 5 April 2025

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Burcot-Fosse LLP

Contents

Limited liability partnership information

1

Members' Report

2

Accountants' Report

3

Financial Statements

4 to 6

Profit and Loss Account

4

Balance Sheet

5

Notes to the Financial Statements

5

 

Burcot-Fosse LLP

Limited liability partnership information

Designated members

Mrs Janet Sutherland Mitchell Kelly

Ms Katriona Isabel Mitchell Kelly

Mr Alan Robert Mitchell Kelly
 

Registered office

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

Accountants

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

 

Burcot-Fosse LLP

Members' Report for the period from 17 April 2024 to 5 April 2025

The members present their report and the unaudited financial statements for the period from 17 April 2024 to 5 April 2025.

Firm structure

The LLP is a limited liability partnership registered in England. A list of designated members’ names is available for inspection at the LLP’s registered office.

Designated members

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

Mrs Janet Sutherland Mitchell Kelly (appointed 17 April 2024)

Ms Katriona Isabel Mitchell Kelly (appointed 17 April 2024)

Mr Alan Robert Mitchell Kelly (appointed 17 April 2024)

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 17 December 2025 and signed on its behalf by:

.........................................
Mr Alan Robert Mitchell Kelly
Designated member

 

Accountants' Report to the Members on the Preparation of the Unaudited Statutory Accounts of
Burcot-Fosse 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 Burcot-Fosse 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 Burcot-Fosse 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 loss of Burcot-Fosse LLP. You consider that Burcot-Fosse 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 Burcot-Fosse 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

17 December 2025

 

Burcot-Fosse LLP

Profit and Loss Account for the Period from 17 April 2024 to 5 April 2025

17 April 2024 to 5 April 2025
 £

Turnover

-

Other charges

(8,428)

Loss for the period before members' remuneration and profit shares

(8,428)

Loss for the period available for discretionary division among members

(8,428)

 

Burcot-Fosse LLP

(Registration number: OC451952)
Balance Sheet as at 5 April 2025

5 April 2025
 £

Fixed assets

221,500

Accruals and deferred income

(540)

Net assets attributable to members

220,960

Represented by:

Members' other interests

220,960

 

220,960

Total members' interests

Equity

220,960

 

220,960

1

General information

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

The address of the registered office is:
23 -25 Foxes Bridge Road
Forest Vale Industrial Estate
Cinderford
Gloucestershire
GL14 2PQ

These financial statements were authorised for issue by the Board on 17 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. The nature of the limited liability partnership’s operations and its principal activities are given in the members’ report.

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of Burcot-Fosse LLP is considered to be pounds sterling because that is the currency of the primary economic environment in which the limited liability partnership operates. Foreign operations are included in accordance with the policies set out below.

 

Burcot-Fosse LLP

(Registration number: OC451952)
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.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the period was 0.

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.

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 Burcot-Fosse LLP (registered number OC451952) were approved by the Board and authorised for issue on 17 December 2025. They were signed on behalf of the limited liability partnership by:

.........................................
Mr Alan Robert Mitchell Kelly
Designated member