REGISTERED NUMBER: OC451520 (England and Wales)

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

AMANTE HOMES LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

D J Rathbone

Mrs J M Rathbone

REGISTERED OFFICE:

11 Doeford Close

Culcheth

Warrington

Cheshire

WA3 4DL

REGISTERED NUMBER:

OC451520 (England and Wales)

ACCOUNTANTS:

Hunter Healey Limited

Abacus House

450 Warrington Road

Culcheth

Warrington

Cheshire

WA3 5QX

The members present their report with the financial statements of the LLP for the year ended 31st March 2026.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of owning and managing rental properties

DESIGNATED MEMBERS

The designated members during the year under review were:

D J Rathbone

Mrs J M Rathbone

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £35,771 (2025 - £26,639 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

D J Rathbone - Designated member

11th May 2026

TURNOVER

50,023

45,359

Administrative expenses

10,569

13,938

OPERATING PROFIT

4

39,454

31,421

Interest receivable and similar income

5

7

39,459

31,428

Interest payable and similar expenses

3,688

4,789

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

35,771

26,639

FIXED ASSETS

Tangible assets

5

672,520

673,039

CURRENT ASSETS

Debtors

6

5,021

4,485

Cash at bank

6,476

9,661

11,497

14,146

CREDITORS

Amounts falling due within one year

7

109,975

6,236

NET CURRENT (LIABILITIES)/ASSETS

(98,478

)

7,910

TOTAL ASSETS LESS CURRENT LIABILITIES

574,042

680,949

CREDITORS

Amounts falling due after more than one year

8

-

94,229

NET ASSETS ATTRIBUTABLE TO MEMBERS

574,042

586,720

LOANS AND OTHER DEBTS DUE TO MEMBERS

-

-

MEMBERS' OTHER INTERESTS

Capital accounts

574,042

586,720

574,042

586,720

TOTAL MEMBERS' INTERESTS

Members' other interests

574,042

586,720

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31st March 2026.

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 affairs of the LLP as at the end of each financial year and of its profit or loss for each financial 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 Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 11th May 2026 and were signed by:

D J Rathbone - Designated member

1.	STATUTORY INFORMATION

Amante Homes LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment - 33.33% Straight Line

Property

Depreciation is not provided on the properties as in the opinion of the members, the property is maintained to such a high standard that market value will always exceed historical cost.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2025 - 2 ) .

4.	OPERATING PROFIT

The operating profit is stated after charging:

Period

21/3/24

Year Ended

to

31/3/26

31/3/25

£

£

Depreciation - owned assets

519

520

5.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1st April 2025

and 31st March 2026

672,000

1,559

673,559

DEPRECIATION

At 1st April 2025

-

520

520

Charge for year

-

519

519

At 31st March 2026

-

1,039

1,039

NET BOOK VALUE

At 31st March 2026

672,000

520

672,520

At 31st March 2025

672,000

1,039

673,039

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other debtors

5,021

4,485

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

103,819

-

Other creditors

6,156

6,236

109,975

6,236

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

-

94,229