Registered number
OC448223
White House Holiday Cottages Aylton LLP
Unaudited Filleted Accounts
31 July 2025

White House Holiday Cottages Aylton LLP
Registered number: | OC448223
Balance Sheet
as at 31 July 2025
Notes |  | 2025 |  | 2024
£ | £
Current assets |  |  |  |  |
Cash at bank and in hand |  |  | 500 |  | 500
Net current assets |  |  | 500 |  | 500
Total assets less current liabilities |  |  | 500 |  | 500
Net assets attributable to members | 500 |  | 500
Represented by:
Members' other interests
Members' capital classified as equity |  |  | 1,000 |  | 1,000
Other reserves |  |  | (500) |  | (500)
|  |  | 500 |  | 500
|  |  | 500 |  | 500
Total members' interests
Members' other interests |  |  | 500 |  | 500
|  |  | 500 |  | 500
For the year ended 31 July 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 9 April 2026 and signed on their behalf by:
P Carter
Designated member

White House Holiday Cottages Aylton LLP
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Division of profits
| Profits are treated as being available for discretionary division only if the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Profits are otherwise automatically divided and included under Members’ remuneration charged as an expense in the profit and loss account.
| Taxation
| Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Members' capital
| Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital to members, even if that obligation is conditional.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the LLP | 0 |  | 0
3 | Other information
| White House Holiday Cottages Aylton LLP is a limited liability partnership incorporated in England. Its registered office is:
| White House
| Aylton
| Ledbury
| United Kingdom
| HR8 2RQ

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