1 April 2024 false No description of principal activity Taxfiler 2024.6 OC411463 business:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC411463 2024-03-31 OC411463 2024-04-01 2025-03-31 OC411463 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 OC411463 business:FilletedAccounts 2024-04-01 2025-03-31 OC411463 2025-03-31 OC411463 business:PartnerLLP1 2024-04-01 2025-03-31 OC411463 business:PartnerLLP2 2024-04-01 2025-03-31 OC411463 business:PartnerLLP3 2024-04-01 2025-03-31 OC411463 business:PartnerLLP4 2024-04-01 2025-03-31 OC411463 business:RegisteredOffice 2024-04-01 2025-03-31 OC411463 2024-03-31 OC411463 core:WithinOneYear 2025-03-31 OC411463 core:WithinOneYear 2024-03-31 OC411463 core:AfterOneYear 2025-03-31 OC411463 core:AfterOneYear 2024-03-31 OC411463 business:SmallEntities 2024-04-01 2025-03-31 OC411463 countries:EnglandWales 2024-04-01 2025-03-31 OC411463 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered No. OC411463 (England and Wales)
Brentwood Apartments Llp Unaudited accounts for the year ended 31 March 2025
Brentwood Apartments Llp LLP Information for the year ended 31 March 2025
Designated members
4 BRENTWOOD LTD
GILTBRIDGE LIMITED
GMD ASSET MANAGEMENT LIMITED
QUINATA UK LIMITED
Registered Number
OC411463 (England and Wales)
Registered Office
115 Craven Park Road London N15 6BL England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Brentwood Apartments Llp Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
642,000
900,000
Debtors
530,515
2,398,187
Cash at bank and in hand
260,456
268,585
1,432,971
3,566,772
Creditors: amounts falling due within one year
3
(1,404,002)
(3,532,024)
Net current assets
28,969
34,748
Total assets less current liabilities
28,969
34,748
Creditors: amounts falling due after more than one year
4
(28,969)
(34,748)
Net assets attributable to members
-
-
Represented by:
-
-
Total members' interests
-
-
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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 10 December 2025.
QUINATA UK LIMITED Designated member Limited Liability Partnership Registration No. OC411463
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Brentwood Apartments Llp Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
Brentwood Apartments Llp is a limited liability partnership, incorporated in England and Wales, registration number OC411463. Its registered office is 115 Craven Park Road, London, N15 6BL, England.
3
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
206,089
179,575
Other creditors
1,195,913
3,330,184
Accruals
2,000
22,265
1,404,002
3,532,024
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
28,969
34,748
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Transactions with related parties
4 Brentwood 32.06% 598,510 Giltbridge 25.04% 467,457 GMD 25.90% 483,512 Quinata 17.00% 317,363
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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