1 April 2025 false No description of principal activity Taxfiler 2024.6 OC363871 business:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC363871 2025-03-31 OC363871 2025-04-01 2026-03-31 OC363871 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 OC363871 business:FilletedAccounts 2025-04-01 2026-03-31 OC363871 2026-03-31 OC363871 business:PartnerLLP2 2025-04-01 2026-03-31 OC363871 business:PartnerLLP4 2025-04-01 2026-03-31 OC363871 business:RegisteredOffice 2025-04-01 2026-03-31 OC363871 2025-03-31 OC363871 core:WithinOneYear 2026-03-31 OC363871 core:WithinOneYear 2025-03-31 OC363871 core:AfterOneYear 2026-03-31 OC363871 core:AfterOneYear 2025-03-31 OC363871 core:RetainedEarningsAccumulatedLosses 2026-03-31 OC363871 core:RetainedEarningsAccumulatedLosses 2025-03-31 OC363871 business:SmallEntities 2025-04-01 2026-03-31 OC363871 core:LandBuildings 2025-04-01 2026-03-31 OC363871 countries:EnglandWales 2025-04-01 2026-03-31 OC363871 core:LandBuildings 2025-03-31 OC363871 core:LandBuildings 2026-03-31 OC363871 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered No. OC363871 (England and Wales)
Ingwenya LLP Unaudited accounts for the year ended 31 March 2026
Ingwenya LLP LLP Information for the year ended 31 March 2026
Designated members
Mrs A F Bowes
Miss J C Overton
Registered Number
OC363871 (England and Wales)
Registered Office
Hailstone Farm Blockley Moreton in Marsh Gloucestershire GL56 9TA
Accountants
Stratford Tax Studio 57a Henley Street Stratford upon Avon Warwickshire CV37 6PT
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Ingwenya LLP Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
3
1,278,806
1,278,806
Current assets
Debtors
318,354
512,111
Cash at bank and in hand
53,747
25,631
372,101
537,742
Creditors: amounts falling due within one year
4
(335,933)
(324,375)
Net current assets
36,168
213,367
Total assets less current liabilities
1,314,974
1,492,173
Creditors: amounts falling due after more than one year
5
(750,000)
(1,000,000)
Net assets attributable to members
564,974
492,173
Represented by:
Loans and other debts due to members
6
163,429
227,120
Members' other interests
Other reserves
401,545
265,053
564,974
492,173
Total members' interests
Loans and other debts due to members
163,429
227,120
Members' other interests
401,545
265,053
564,974
492,173
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 4 June 2026.
Mrs A F Bowes Designated member Limited Liability Partnership Registration No. OC363871
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Ingwenya 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
2
Statutory information
Ingwenya LLP is a limited liability partnership, incorporated in England and Wales, registration number OC363871. Its registered office is Hailstone Farm, Blockley, Moreton in Marsh, Gloucestershire, GL56 9TA.
3
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2025
1,278,806
At 31 March 2026
1,278,806
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
1,278,806
At 31 March 2025
1,278,806
4
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
326,063
317,652
Taxes and social security costs
9,870
6,723
335,933
324,375
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
500,000
Other creditors
750,000
500,000
750,000
1,000,000
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Ingwenya LLP Notes to the Accounts for the year ended 31 March 2026
6
Loans and other debts due to members
2026
2025
£
£
Members' capital classified as a liability
254,902
254,902
Amounts due to members in respect of profits
(91,473)
(27,782)
163,429
227,120
Amounts falling due within one year
163,429
227,120
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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