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
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
Ingwenya LLP
Statement of financial position
as at 31 March 2026
Tangible assets
1,278,806
1,278,806
Cash at bank and in hand
53,747
25,631
Creditors: amounts falling due within one year
(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
(750,000)
(1,000,000)
Net assets attributable to members
564,974
492,173
Loans and other debts due to members
163,429
227,120
Other reserves
401,545
265,053
Loans and other debts due to members
163,429
227,120
Members' other interests
401,545
265,053
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
Ingwenya LLP
Notes to the Accounts
for the year ended 31 March 2026
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.
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
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
At 31 March 2026
1,278,806
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
5
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
750,000
500,000
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)
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).