2024-12-01 OC396323 2025-11-30 OC396323 2024-12-01 2025-11-30 OC396323 2024-11-30 OC396323 2023-12-01 2024-11-30 OC396323 uk-core:WithinOneYear 2024-11-30 OC396323 uk-core:WithinOneYear 2025-11-30 OC396323 uk-core:AfterOneYear 2024-11-30 OC396323 uk-core:AfterOneYear 2025-11-30 OC396323 uk-bus:PartnerLLP1 2024-12-01 2025-11-30 OC396323 uk-bus:PartnerLLP2 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure OC396323 uk-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 OC396323 uk-bus:FRS102 2024-12-01 2025-11-30 OC396323 uk-bus:FilletedAccounts 2024-12-01 2025-11-30 OC396323 uk-bus:LimitedLiabilityPartnershipLLP 2024-12-01 2025-11-30

Draft

UPLANDS HIGH WYCOMBE LLP

Registered Number:OC 396323

For the year ended 30 November 2025
England and Wales
Report of the Members and Unaudited Financial Statements

2

Draft

For the year ended 30 November 2025
UPLANDS HIGH WYCOMBE LLP
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Draft

OC396323

Registered Number :

As at 30 November 2025

UPLANDS HIGH WYCOMBE LLP
Statement of Financial Position
2024

£

£

2025

Notes

Fixed assets

Property, plant and equipment

51,060
50,448
51,060
50,448

Current assets

Inventories

5,069,902
5,158,309

Trade and other receivables

32,297
5,085
3
83,643
514,978

Cash and cash equivalents

5,247,037
5,617,177

Trade and other payables: amounts falling due within one
year

(4,858,983)
(4,492,114)
4
758,194
754,923
Net current assets

Total assets less current liabilities

805,983
808,642

Trade and other payables: amounts falling due after more
than one year

(300,000)
(293,290)
5
512,693
Net assets attributable to members
508,642

Members' other interests

Other reserves

512,693
508,642
512,693
508,642
512,693
508,642

Total members' interests

Members' other interests

512,693
508,642
512,693
508,642

For the year ended 30 November 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.

The members acknowledge their responsibilities for:(a) ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, and

(b) preparing financial statements which give a true and fair view of the state of affair of the LLP as at the end of each
financial year and of its profit or loss for each year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited
Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the
financial statements, so far as applicable to the LLP

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime.

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4

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OC396323

Registered Number :

For the year ended 30 November 2025
UPLANDS HIGH WYCOMBE LLP
Statement of Financial Position Continued

Area Uno LtdDesignated Member

Uplands HW LtdDesignated Member

These financial statements were approved by the members on 12 March 2026 and signed on their behalf by:
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5

Draft

For the year ended 30 November 2025
UPLANDS HIGH WYCOMBE LLP
Notes to the Financial Statements

1. Accounting policies

Statutory Information

UPLANDS HIGH WYCOMBE LLP is a limited liability partnership, domiciled in England and Wales, registration
number OC 396323.

Registered address:

c/o Pirola Pennuto Zei & Associati UK LTD
Aldermary House
10-15 Queen Street
London
EC4N 1TX

The presentation currency is £ sterling.

Basis of preparation

The report and financial statements for the year ended 30 November 2025 have been prepared under the historical
cost convention and in accordance with the Section 1 A of Financial Reporting Standard 102 'The Financial Reporting
Standard applicable in the UK and Republic of Ireland' and the Statement of Recommended Practice "Accounting by
Limited Liability Partnerships".

Turnover

Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.

Property, plant and equipment

No depreciation is provided on the LLP''s freehold properties since in the opinion of the members the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The members undertake an annual impairment review of these properties.

Foreign currency translation

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling on the date of the transaction. Exchange differences are dealt with in the profit and loss account.

Stock

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2. Interest payable and similar charges

2025
2024

£

£

Interest payable to group undertakings

23,377
18,616

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6

Draft

For the year ended 30 November 2025
UPLANDS HIGH WYCOMBE LLP
Notes to the Financial Statements Continued

3. Trade and other receivables

2025
2024

£

£

Trade debtors

(665)
15,603

Prepayments & accrued income

1,260
823

Taxation and social securities

4,310
15,691

Other debtors

180
180
5,085
32,297

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Payment on account

92,417
81,671

Trade creditors

39,397
210,452

Amounts owed to group undertaking and undertaking in which the LLP
has a participating interest

4,360,300
4,563,300

Other creditors

-
3,560
4,492,114
4,858,983

5. Trade and other payables: amounts falling due after more than one year

2025
2024

£

£

The following liabilities disclosed under creditors falling due after one year are secured by the LLP:

293,290
300,000
Bank loans and overdrafts (secured)

6. Average number of persons employed

During the year the average number of employees was 0
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