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Registration number: OC418484

Archibald Marckay Rental LLP
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Archibald Marckay Rental LLP

Contents

Limited liability partnership information | 1
Members' Report | 2
Financial Statements | 3 to 6
Balance Sheet | 3
Notes to the Financial Statements | 5

Archibald Marckay Rental LLP

Limited liability partnership information

Designated members | Mrs CK Claydon NM Claydon

Registered office | Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Accountants | Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Archibald Marckay Rental LLP

Members' Report for the Year Ended 31 March 2025

The members present their report and the unaudited financial statements for the year ended 31 March 2025.

Designated members

The members who held office during the year were as follows:

Mrs CK Claydon

NM Claydon

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, as applied to limited liability partnerships.

Approved by the Board on 29 January 2026 and signed on its behalf by:

......................................... Mrs CK Claydon Designated member | ......................................... NM Claydon Designated member |

Archibald Marckay Rental LLP

(Registration number: OC418484)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Investment property | 3 | 4,125,670 | 4,125,670
Current assets |  |  |
Cash and short-term deposits |  | 2 | 11
Creditors: Amounts falling due within one year | 5 | (307,780) | (307,780)
Net current liabilities |  | (307,778) | (307,769)
Total assets less current liabilities |  | 3,817,892 | 3,817,901
Creditors: Amounts falling due after more than one year | 6 | (2,960,637) | (2,960,637)
Net assets attributable to members |  | 857,255 | 857,264
Represented by: |  |  |
Loans and other debts due to members |  |  |
Members' capital classified as a liability |  | (648,841) | (617,730)
Members’ other interests |  |  |
Members' capital classified as equity |  | 111,550 | 80,448
Other reserves |  | 1,394,546 | 1,394,546
|  | 1,506,096 | 1,474,994
|  | 857,255 | 857,264
Total members' interests |  |  |
Loans and other debts due to members |  | (648,841) | (617,730)
Equity |  | 1,506,096 | 1,474,994
|  | 857,255 | 857,264

Archibald Marckay Rental LLP

(Registration number: OC418484)
Balance Sheet as at 31 March 2025

For the year ending 31 March 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.

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships. 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.

The members acknowledge their responsibilities for complying with the requirements of the Act, 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 Archibald Marckay Rental LLP (registered number OC418484) were approved by the Board and authorised for issue on 29 January 2026. They were signed on behalf of the limited liability partnership by:

......................................... Mrs CK Claydon Designated member | ......................................... NM Claydon Designated member |

Archibald Marckay Rental LLP

Notes to the Financial Statements for the Year Ended 31 March 2025

1 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

General information and basis of accounting

The limited liability partnership is incorporated in England under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.
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 Archibald Marckay Rental 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.

Revenue recognition

Revenue is recognised to the extent that the limited liability partnership obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

Taxation

The taxation payable on the partnership's profits is the personal liability of the members, although payment of such liabilities is administered by the partnership on behalf of its members. Consequently, neither partnership taxation nor related deferred taxation is accounted for in these financial statements. Sums set aside in respect of members' tax obligations are included in the balance sheet within loans and other debts due to members, or are set against amounts due from members as appropriate.

other taxes policy

Investment properties

Investment properties for which fair value can be measured reliably without undue cost or effort on an ongoing basis are measured at fair value annually with any change recognised in the profit and loss account.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Members' interests

Amounts due to members after more than one year comprise provisions for annuities to current members and certain loans from members which are not repayable within twelve months of the balance sheet date.

Archibald Marckay Rental LLP

Notes to the Financial Statements for the Year Ended 31 March 2025

2 | Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 2 (2024 - 2).

3 | Investment property

| 2025 £
At 1 April | 4,125,670

4 | Debtors

| 2025 £
Total current trade and other debtors | -

5 | Creditors: Amounts falling due within one year

| 2025 £ | 2024 £
Other creditors | 303,700 | 303,700
Accruals and deferred income | 4,080 | 4,080
| 307,780 | 307,780

6 | Creditors: Amounts falling due after more than one year

| 2025 £ | 2024 £
Bank loans and overdrafts | 2,960,637 | 2,960,637

7 | Control

The members are the controlling party by virtue of their controlling interest in the limited liability partnership. The ultimate controlling party is the same as the controlling party.