Elthorne LLP OC413334 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Property Digita Accounts Production Advanced 6.30.9574.0 OC413334 2023-10-01 2024-09-30 OC413334 2024-09-30 OC413334 core:AfterOneYear 2024-09-30 OC413334 core:WithinOneYear 2024-09-30 OC413334 bus:Micro-entities 2023-10-01 2024-09-30 OC413334 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 OC413334 bus:FullAccounts 2023-10-01 2024-09-30 OC413334 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 OC413334 bus:RegisteredOffice 2023-10-01 2024-09-30 OC413334 bus:PartnerLLP1 2023-10-01 2024-09-30 OC413334 bus:LimitedLiabilityPartnershipLLP 2023-10-01 2024-09-30 OC413334 countries:AllCountries 2023-10-01 2024-09-30 OC413334 2022-10-01 2023-09-30 OC413334 2023-09-30 OC413334 core:AfterOneYear 2023-09-30 OC413334 core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: OC413334

Elthorne LLP
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2024

Elthorne LLP

Contents

Limited liability partnership information | 1
Financial Statements | 2 to 3
Balance Sheet | 2
Notes to the Financial Statements | 2

Elthorne LLP

Limited liability partnership information

Designated members | Mrs M Greenberg

Members | Obst Ltd M Greenberg Ltd

Registered office | 2nd Floor Parkgates Bury New Road Prestwich Manchester United Kingdom M25 0TL

Accountants | Haffner Hoff Ltd 2nd Floor - Parkgates Bury New Road Prestwich M25 0TL

Elthorne LLP

(Registration number: OC413334)
Balance Sheet as at 30 September 2024

| 2024 £ | 2023 £
Fixed assets | 1,414,963 | 1,406,082
Current assets | 128,448 | 131,308
Creditors: Amounts falling due within one year | (1,358,160) | (1,284,230)
Net current liabilities | (1,229,712) | (1,152,922)
Total assets less current liabilities | 185,251 | 253,160
Creditors: Amounts falling due after more than one year | (344,064) | (369,853)
Accruals and deferred income | (2,070) | (3,304)
Net liabilities attributable to members | (160,883) | (119,997)
Represented by: |  |
Members' other interests | (160,883) | (119,997)
| (160,883) | (119,997)
Total members' interests |  |
Equity | (160,883) | (119,997)
| (160,883) | (119,997)

1 | General information

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

The address of the registered office is:
2nd Floor Parkgates
Bury New Road
Prestwich
Manchester
United Kingdom
M25 0TL

The principal place of business is:
148 Holmleigh Road
London
N16 5PY

These financial statements were authorised for issue by the Board on 26 December 2025.

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

2 | Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 0 (2023 - 0).

Elthorne LLP

(Registration number: OC413334)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to limited liability partnerships subject to the micro limited liability partnerships regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the year ending 30 September 2024 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 Elthorne LLP (registered number OC413334) were approved by the Board and authorised for issue on 26 December 2025. They were signed on behalf of the limited liability partnership by:

......................................... Mrs M Greenberg Designated member