Mellifont Abbey LLP OC317644 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the operation of a residential care home. Digita Accounts Production Advanced 6.30.9574.0 true OC317644 2024-04-01 2025-03-31 OC317644 2025-03-31 OC317644 core:OtherReservesSubtotal 2025-03-31 OC317644 core:CurrentFinancialInstruments 2025-03-31 OC317644 core:WithinOneYear 2025-03-31 OC317644 bus:SmallEntities 2024-04-01 2025-03-31 OC317644 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 OC317644 bus:FilletedAccounts 2024-04-01 2025-03-31 OC317644 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC317644 bus:PartnerLLP1 2024-04-01 2025-03-31 OC317644 bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC317644 countries:AllCountries 2024-04-01 2025-03-31 OC317644 2023-05-01 2024-03-31 OC317644 2024-03-31 OC317644 core:OtherReservesSubtotal 2024-03-31 OC317644 core:CurrentFinancialInstruments 2024-03-31 OC317644 core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Mellifont Abbey LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

Registration number: OC317644

 

Mellifont Abbey LLP

Contents

Financial Statements

1 to 2

Balance Sheet

1

Notes to the Financial Statements

2

 

Mellifont Abbey LLP

(Registration number: OC317644)
Balance Sheet as at 31 March 2025

Note

31 March 2025
 £

31 March 2024
 £

Creditors: Amounts falling due within one year

3

(38,000)

(38,000)

Net liabilities attributable to members

 

(38,000)

(38,000)

Represented by:

  

Members’ other interests

  

Members' capital classified as equity

  

(97,488)

(97,488)

Other reserves

  

59,488

59,488

 

(38,000)

(38,000)
   

(38,000)

(38,000)

Total members' interests

  

Equity

  

(38,000)

(38,000)
   

(38,000)

(38,000)

For the year ending 31 March 2025 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

The members acknowledge their responsibilities for complying with the requirements of the Act, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Mellifont Abbey LLP (registered number OC317644) were approved by the Board and authorised for issue on 27 May 2026. They were signed on behalf of the limited liability partnership by:

.........................................
Mrs M Aldrich
Designated member

The notes on page 2 form an integral part of these financial statements.

Page 1

 

Mellifont Abbey LLP

Notes to the Financial Statements for the Year Ended 31 March 2025

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

General information and basis of accounting

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page. The nature of the limited liability partnership’s operations and its principal activities are given in the members’ report.

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of Mellifont Abbey LLP is considered to be pounds sterling because that is the currency of the primary economic environment in which the limited liability partnership operates. Foreign operations are included in accordance with the policies set out below.

Taxation

The taxation payable on the partnership's profits is the personal liability of the members, although payment of such liabilities is administered by the partnership on behalf of its members. Consequently, neither partnership taxation nor related deferred taxation is accounted for in these financial statements. Sums set aside in respect of members' tax obligations are included in the balance sheet within loans and other debts due to members, or are set against amounts due from members as appropriate.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 2 (2024 - 2).

3

Creditors: Amounts falling due within one year

2025
£

2024
£

Bank loans and overdrafts

38,000

38,000

4

Control

The members are the controlling party by virtue of their controlling interest in the limited liability partnership. The ultimate controlling party is the same as the controlling party.

Page 2