Registered number
OC417484
Inner Estate Management LLP
Filleted Accounts
31 March 2025

Inner Estate Management LLP
Registered number: | OC417484
Balance Sheet
as at 31 March 2025
Notes |  | 2025 |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  | 212 |  | 283
Current assets |  |  |  |  |
Debtors | 4 |  | 29,281 |  | 2,200
Current account |  |  | - |  | 190,578
Cash at bank and in hand |  |  | 1,209 |  | 312
|  |  | 30,490 |  | 193,090
Creditors: amounts falling due within one year | 5 |  | (14,646) |  | (32,114)
#NAME? |  |  | 15,844 |  | 160,976
Total assets less current liabilities |  |  | 16,056 |  | 161,259
Creditors: amounts falling due after more than one year | 6 |  | (13,074) |  | (23,247)
#NAME? | 2,982 |  | 138,012
Members' other interests
Members' capital classified as equity |  |  | - |  | 137,853
Other reserves |  |  | 2,982 |  | 159
|  |  | 2,982 |  | 138,012
Total members' interests
Members' other interests |  |  | 2,982 |  | 138,012
|  |  | 2,982 |  | 138,012
For the year ended 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to 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.
The 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.
These accounts were approved by the members on 31 January 2026 and signed on their behalf by:
Mr Issam Fayez
Designated member

Inner Estate Management 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.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the LLP | 7 |  | 7
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 April 2024 | 1,192
| At 31 March 2025 | 1,192
| Depreciation
| At 1 April 2024 | 909
| Charge for the year | 71
| At 31 March 2025 | 980
| Net book value
| At 31 March 2025 | 212
| At 31 March 2024 | 283
4 | Debtors | 2025 |  | 2024
£ | £
| Amounts owed by group undertakings and undertakings in which the LLP has a participating interest |  | 27,061 |  | -
| Other debtors | 2,220 |  | 2,200
|  |  |  |  |  | 29,281 |  | 2,200
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other taxes and social security costs | 2,113 |  | 1,635
| Other creditors | 12,533 |  | 30,479
|  |  |  |  |  | 14,646 |  | 32,114
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 13,074 |  | 23,247
8 | Other information
| Inner Estate Management LLP is a limited liability partnership incorporated in England. Its registered office is:
| Unit 4 Stirling Court Yard
| Stirling Way
| Herts
| United Kingdom
| WD6 2FX

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