Limited Liability Partnership registration number OC370941 (England and Wales)
DELATOUR LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
DELATOUR LLP
LIMITED LIABILITY PARTNERSHIP INFORMATION
Designated members
Mr R Leigh
RJL Investments Limited
Limited liability partnership number
OC370941
Registered office
1st Floor Gallery Court
28 Arcadia Avenue
London
N3 2FG
Accountants
Taylor Associates
1st Floor Gallery Court
28 Arcadia Avenue
London
N3 2FG
DELATOUR LLP
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
DELATOUR LLP
ACCOUNTANTS' REPORT TO THE MEMBERS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DELATOUR LLP FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Delatour LLP for the year ended 31 March 2025, which comprise the profit and loss account and the balance sheet, from the limited liability partnership’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the limited liability partnership's members of Delatour LLP, as a body, in accordance with the terms of our engagement letter dated 3 February 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Delatour LLP and state those matters that we have agreed to state to the limited liability partnership's members of Delatour LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Delatour LLP and its members as a body, for our work or for this report.

It is your duty to ensure that Delatour LLP has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Delatour 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 Delatour 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.

Taylor Associates
Chartered Accountants
1st Floor Gallery Court
28 Arcadia Avenue
London
N3 2FG
24 December 2025
DELATOUR LLP
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
2025
2024
£
£
Turnover
65,242
69,885
Other income
168
160
Other charges
(26,570)
(30,245)
Profit for the financial year before members' remuneration and profit shares
38,840
39,800
DELATOUR LLP
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
639,740
639,740
Current assets
107,254
81,481
Creditors: amounts falling due within one year
(24,864)
(30,304)
Net current assets
82,390
51,177
Total assets less current liabilities
722,130
690,917
Creditors: amounts falling due after more than one year
(177,608)
(199,216)
Accruals and deferred income
(17,725)
(18,875)
Net assets attributable to members
526,797
472,826
Represented by:
Loans and other debts due to members
306,797
252,826
Members' other interests
220,000
220,000
526,797
472,826
Notes to the financial statements
1
Employees

The average number of persons, excluding members, employed by the partnership during the year was as follows:

2025
2024
Number
Number
Employees
0
0

Delatour LLP is a Limited Liability Partnership incorporated in England and Wales. The registered office is 1st Floor Gallery Court, 28 Arcadia Avenue, London, N3 2FG.

For the financial year ended 31 March 2025 the Limited Liability Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

DELATOUR LLP
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 4 -
The financial statements were approved by the members and authorised for issue on 24 December 2025 and are signed on its behalf by:
Mr R Leigh
Designated member
Limited Liability Partnership registration number OC370941 (England and Wales)
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