WOOD DE LASTIC PROPERTIES LLP

WOOD DE LASTIC PROPERTIES LLP
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	370,000	370,000
		370,000	370,000
Current assets
Debtors	4	3,466	0
Cash at bank and in hand		11,838	28,406
		15,304	28,406
Creditors: amount falling due within one year	5	(126,353)	(90,203)
Net current assets		(111,049)	(61,797)

Total assets less current liabilities		258,951	308,203
Creditors: amount falling due after more than one year	6	(338,147)	(338,147)
Net assets		(79,196)	(29,944)

Represented by:
Members' other interest
Members' capital		16,839	16,839
Other reserves		(96,035)	(46,783)
		(79,196)	(29,944)
		(79,196)	(29,944)

Total members' interests
Members' other interests		(79,196)	(29,944)
		(79,196)	(29,944)

For the year ending 30 April 2025 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 financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006

These accounts were approved by the members and signed on their behalf by:

.............................................................................

Designated Member
Date approved by the members: 29 April 2026

WOOD DE LASTIC PROPERTIES LLP
Notes to the Financial Statements
For the year ended 30 April 2025

General Information

WOOD DE LASTIC PROPERTIES LLP is a limited liability partnership, registered in , registration number OC446806, registration address 6 WILLOW CLOSE, REED ROYSTON, SG8 8BA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 May 2024	370,000	370,000
Additions	-	-
Disposals	-	-
At 30 April 2025	370,000	370,000
Depreciation
At 01 May 2024	-	-
Charge for year	-	-
On disposals	-	-
At 30 April 2025	-	-
Net book values
Closing balance as at 30 April 2025	370,000	370,000
Opening balance as at 01 May 2024	370,000	370,000

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	3,466		0
	3,466		0

Creditors: amount falling due within one year

	2025 £	2024 £
Other Creditors	0	90,203
Investment by Owner	31,853	0
Loan - Nick	47,250	0
Loan - Charles	47,250	0
	126,353	90,203

Creditors: amount falling due after more than one year

	2025 £		2024 £
Loan & Mortgage	338,147		338,147
	338,147		338,147

Registered Number: OC446806

WOOD DE LASTIC PROPERTIES LLP

Unaudited Financial Statements

Period of accounts Start date: 01 May 2024 End date: 30 April 2025