Walmer Lodge LLP

Registered number: OC359341

	2025	2024
	£	£
Fixed assets	24,500	9,256

Current assets	193,851	101,784
Creditors: Amounts Falling Due Within One Year	(14,759 )	(9,053 )

NET CURRENT ASSETS	179,092	92,731

TOTAL ASSETS LESS CURRENT LIABILITIES	203,592	101,987

Accruals and deferred income	(900 )	(900 )

NET ASSETS ATTRIBUTABLE TO MEMBERS	202,692	101,087


REPRESENTED BY:
Loan and other debts due to members within one year	(318,343)	(318,343)
Members' other interests	521,035	419,430

	202,692	101,087

TOTAL MEMBERS' INTERESTS
Amounts due from member	(97,197)	(65,223)
Loan and other debts due to members within one year	(318,343)	(318,343)
Members' other interests	521,035	419,430

	105,495	35,864

Notes

1. General Information

Walmer Lodge LLP is a limited liability partnership, incorporated in England & Wales, registered number OC359341 . The Registered Office is 21 Clare Road, Halifax, West Yorkshire, HX1 2HX.

2. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 15 (2024: 19)

For the year ending 31 March 2025 the LLP 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 applicable to LLPs subject to the small LLPs regime.)

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

On behalf of the members

Mr S A Chunara

Designated Member

15th September 2025