23 August 2024 false No description of principal activity Taxfiler 2024.6 OC453520 business:LimitedLiabilityPartnershipLLP 2024-08-23 2025-08-31 OC453520 2024-08-22 OC453520 2024-08-23 2025-08-31 OC453520 business:AuditExemptWithAccountantsReport 2024-08-23 2025-08-31 OC453520 business:FilletedAccounts 2024-08-23 2025-08-31 OC453520 2025-08-31 OC453520 business:PartnerLLP1 2024-08-23 2025-08-31 OC453520 business:PartnerLLP2 2024-08-23 2025-08-31 OC453520 business:RegisteredOffice 2024-08-23 2025-08-31 OC453520 core:WithinOneYear 2025-08-31 OC453520 core:AfterOneYear 2025-08-31 OC453520 core:RetainedEarningsAccumulatedLosses 2025-08-31 OC453520 business:SmallEntities 2024-08-23 2025-08-31 OC453520 countries:EnglandWales 2024-08-23 2025-08-31 iso4217:GBP xbrli:pure
Registered No. OC453520 (England and Wales)
Wareham Estates LLP Unaudited accounts for the period from 23 August 2024 to 31 August 2025
Wareham Estates LLP LLP Information for the period from 23 August 2024 to 31 August 2025
Designated members
Mr Paul Wareham
Mr Phil Wareham
Registered Number
OC453520 (England and Wales)
Registered Office
181 Abbots Road Abbots Langley WD5 0BN
Accountants
J&S Accounting Limited 128 City Road London EC1V 2NX
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Wareham Estates LLP Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
8,236
Creditors: amounts falling due within one year
3
(11,100)
Net current liabilities
(2,864)
Total assets less current liabilities
(2,864)
Creditors: amounts falling due after more than one year
4
(4,548)
Net liabilities attributable to members
(7,412)
Represented by:
Loans and other debts due to members
5
(6,110)
Members' other interests
Other reserves
(1,302)
(7,412)
Total members' interests
Loans and other debts due to members
(6,110)
Members' other interests
(1,302)
(7,412)
For the period ending 31 August 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 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 23 May 2026.
Mr Phil Wareham Designated member Limited Liability Partnership Registration No. OC453520
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Wareham Estates LLP Notes to the Accounts for the period from 23 August 2024 to 31 August 2025
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.
2
Statutory information
Wareham Estates LLP is a limited liability partnership, incorporated in England and Wales, registration number OC453520. Its registered office is 181 Abbots Road, Abbots Langley, WD5 0BN.
3
Creditors: amounts falling due within one year
2025
£
Accruals
11,100
4
Creditors: amounts falling due after more than one year
2025
£
Other creditors
4,548
5
Loans and other debts due to members
2025
£
Loans from members
(6,110)
Amounts falling due within one year
(6,110)
6
Average number of employees
During the period the average number of employees was 2.
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