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Registered No. OC309904 (England and Wales)
The Swan Partnership LLP Unaudited accounts for the year ended 31 March 2026
The Swan Partnership LLP LLP Information for the year ended 31 March 2026
Designated members
Mrs Helen Edwards
Mr. Robert Edwards
Registered Number
OC309904 (England and Wales)
Registered Office
47 Royal Avenue Scarborough North Yorkshire YO11 2LS
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The Swan Partnership LLP Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
3
96
129
Current assets
Debtors
540
2,022
Cash at bank and in hand
(5,038)
(6,097)
(4,498)
(4,075)
Creditors: amounts falling due within one year
4
(1,328)
(1,346)
Net current liabilities
(5,826)
(5,421)
Net liabilities attributable to members
(5,730)
(5,292)
Represented by:
Loans and other debts due to members
5
(5,730)
(25,440)
Members' other interests
Members' capital classified as equity
-
1,919
Other reserves
-
18,229
-
20,148
(5,730)
(5,292)
Total members' interests
Loans and other debts due to members
(5,730)
(25,440)
Members' other interests
-
20,148
(5,730)
(5,292)
For the year ending 31 March 2026 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 17 April 2026.
Mr. Robert Edwards Designated member Limited Liability Partnership Registration No. OC309904
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The Swan Partnership LLP Notes to the Accounts for the year ended 31 March 2026
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on written down value
Computer equipment
25% on written down value
2
Statutory information
The Swan Partnership LLP is a limited liability partnership, incorporated in England and Wales, registration number OC309904. Its registered office is 47 Royal Avenue, Scarborough, North Yorkshire, YO11 2LS.
3
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
696
At 31 March 2026
696
Depreciation
At 1 April 2025
567
Charge for the year
33
At 31 March 2026
600
Net book value
At 31 March 2026
96
At 31 March 2025
129
4
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
115
Taxes and social security costs
1,328
1,231
1,328
1,346
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The Swan Partnership LLP Notes to the Accounts for the year ended 31 March 2026
5
Loans and other debts due to members
2026
2025
£
£
Amounts due to members in respect of profits
(5,730)
(25,440)
Amounts falling due within one year
(5,730)
(25,440)
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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