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Registered Number: OC321364
England and Wales

 

 

 

KENTON RETAIL LLP



Abridged Accounts
 


Period of accounts

Start date: 01 September 2024

End date: 31 March 2025
To assist you to fulfil your duties under 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, we have prepared for your approval the financial statements of Kenton Retail LLP which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the LLPs accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Members of Kenton Retail LLP, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the financial statements of Kenton Retail LLP and state those matters that we have agreed to state to the members of Kenton Retail LLP, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kenton Retail LLP and its members as a body for our work or for this report.

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

We have not been instructed to carry out an audit or a review of the financial statements of Kenton Retail 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 financial statements.



....................................................
Potter and Co Accountants Ltd
27 Doubleday Road
Loughton
Essex
IG10 2AU
09 December 2025
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 2,554    9,015 
Cash at bank and in hand 1,565    1,186 
4,119    10,201 
Net current assets 4,119    10,201 
 
Total assets less current liabilities 4,119    10,201 
Creditors: amount falling due after more than one year (39,167)   (41,667)
Net assets (35,048)   (31,466)
 

Represented by:
Amounts due from members (31,866)   (8,388)
Members' other interest
Other reserves (3,182)   (23,078)
(3,182)   (23,078)

(35,048)   (31,466)
 

Total members' interests
Amounts due from members 3 (31,866)   (8,388)
Members' other interests (3,182)   (23,078)
(35,048)   (31,466)
 


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


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


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

Designated Member
Date approved by the members: 09 December 2025
2
General Information
Kenton Retail LLP is a limited liability partnership, registered in England and Wales, registration number OC321364, registration address 2A Birchwood Road, Parkstone, Poole, Dorset, BH14 9NP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 0 (2024 : 0).
3.

Members' Interests

Other reserves   Loans and other debts due to members less any amounts due from members included in debtors   Total
Balance at 01 September 2024   (1,866)   (1,866)
Profit for the period available for discretionary division among members (3,182)     (3,182)
Members' interests after profit for the period (3,182)   (1,866)   (5,048)
Drawings   (30,000)   (30,000)
Balance at 31 March 2025 (3,182)   (31,866)   (35,048)
 



4.

Cessation

The Partnership ceased to trade during the period ended 31st March 2025.
3