Winchelsea LLP - Accounts

Winchelsea LLP
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Winchelsea LLP Accountants' Report For the year ended 31 March 2025
Report to the members of Winchelsea LLP LLP on the preparation of the unaudited statutory financial statements for the year ended 31 March 2025 In accordance with the engagement letter dated 30 December 2025, and in order 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 compiled the financial statements of the LLP from the accounting records and information and explanations you have given to us. This report is made solely to the members of Winchelsea LLP LLP, as a body, in accordance with the terms of our engagement letter dated 30 December 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Winchelsea LLP LLP and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other thanWinchelsea LLP LLP and its members as a body for our work or for this report. It is your duty to ensure that Winchelsea LLP 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 Winchelsea LLP LLP. You consider that Winchelsea LLP 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 Winchelsea LLP 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. .................................................... TK Accounting Group 69 Banstead Road Carshalton SM5 3NP 30 December 2025 1

Winchelsea LLP
Accountants' Report
For the year ended 31 March 2025

Report to the members of Winchelsea LLP LLP on the preparation of the unaudited statutory financial statements for the year ended 31 March 2025

In accordance with the engagement letter dated 30 December 2025, and in order 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 compiled the financial statements of the LLP from the accounting records and information and explanations you have given to us.

This report is made solely to the members of Winchelsea LLP LLP, as a body, in accordance with the terms of our engagement letter dated 30 December 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Winchelsea LLP LLP and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other thanWinchelsea LLP LLP and its members as a body for our work or for this report.

It is your duty to ensure that Winchelsea LLP 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 Winchelsea LLP LLP. You consider that Winchelsea LLP 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 Winchelsea LLP 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.

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

TK Accounting Group
69 Banstead Road
Carshalton
SM5 3NP
30 December 2025

1

Winchelsea LLP
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	9,393	12,526
		9,393	12,526
Current assets
Cash at bank and in hand		38,523	20,974
Creditors: amount falling due within one year		0	(240)
Net current assets		38,523	20,734

Total assets less current liabilities		47,916	33,260
Creditors: amount falling due after more than one year		(21,003)	(23,793)
Net assets		26,913	9,467

Represented by:
Loans and other debts due to members	4	26,913	9,467
Members' other interest
		0	0
		26,913	9,467

Total members' interests
Loans and other debts due to members		26,913	9,467
Members' other interests		0	0
		26,913	9,467

For the year 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:

.............................................................................
Kevin Martin Sullivan
Designated Member
Date approved by the members: 30 December 2025

2

Winchelsea LLP
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Winchelsea LLP is a limited liability partnership, registered in England and Wales, registration number OC412642, registration address 125/127 Upper Shirley Road, Croydon, Surrey, CR0 5HF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

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

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2024	4,635	30,720	35,355
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	4,635	30,720	35,355
Depreciation
At 01 April 2024	2,916	19,913	22,829
Charge for year	430	2,703	3,133
On disposals	-	-	-
At 31 March 2025	3,346	22,616	25,962
Net book values
Closing balance as at 31 March 2025	1,289	8,104	9,393
Opening balance as at 01 April 2024	1,719	10,807	12,526

4.

Members' Interests

	Other reserves	Loans and other debts due to members less any amounts due from members included in debtors	Total

Profit for the period available for discretionary division among members	11,194	0	11,194
Members' interests after profit for the period	11,194	0	11,194
Other divisions of profits	(11,194)	11,194	0
Drawings	0	15,719	15,719
Balance at 31 March 2025	0	26,913	26,913

3


Registered Number: OC412642
England and Wales
WINCHELSEA LLP

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025