Registration number: OC380551

Matrix Partnership Management LLP

Contents

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

Matrix Partnership Management LLP

Limited liability partnership information

Designated members

S D Ritchie J N Hardy A R G Deacon

Registered office

6 Oaklands Court Tiverton Way Tiverton Devon EX16 6TG

Accountants

Withers Steele Limited Chartered Accountant 6 Oaklands Court Tiverton Way Tiverton Devon EX16 6TG

Matrix Partnership Management LLP

(Registration number: OC380551)
Balance Sheet as at 5 April 2025

	2025 £	2024 £
Current assets	35,444	45,550
Prepayments and accrued income	24,346	24,346
Creditors: Amounts falling due within one year	(11,236)	(3,865)
Total assets less current liabilities	48,554	66,031
Accruals and deferred income	(7,000)	(4,500)
Net assets attributable to members	41,554	61,531
Represented by:
Loans and other debts due to members	(1,902)	45,781
Members' other interests	43,456	15,750
	41,554	61,531
Total members' interests
Loans and other debts due to members	(1,902)	45,781
Equity	43,456	15,750
	41,554	61,531

1	General information

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

The address of the registered office is:
6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG

The principal place of business is:Coombeland Farm
Cadeleigh
Tiverton
Devon
EX16 8HX

These financial statements were authorised for issue by the Board on 31 December 2025.

Matrix Partnership Management LLP

(Registration number: OC380551)
Balance Sheet as at 5 April 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. The nature of the limited liability partnership’s operations and its principal activities are given in the members’ report.

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of Matrix Partnership Management LLP is considered to be pounds sterling because that is the currency of the primary economic environment in which the limited liability partnership operates. Foreign operations are included in accordance with the policies set out below.

2	Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 0 (2024 - 0).

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 delivered in accordance with the provision applicable to limited liability partnerships subject to the small limited liability partnerships regime. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

For the year ending 5 April 2025 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 Matrix Partnership Management LLP (registered number OC380551) were approved by the Board and authorised for issue on 31 December 2025. They were signed on behalf of the limited liability partnership by:

......................................... J N Hardy Designated member