Elmbeck LLP OC366898 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is renting property Digita Accounts Production Advanced 6.30.9574.0 OC366898 2025-04-01 2026-03-31 OC366898 2026-03-31 OC366898 core:WithinOneYear 2026-03-31 OC366898 bus:Micro-entities 2025-04-01 2026-03-31 OC366898 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 OC366898 bus:FilletedAccounts 2025-04-01 2026-03-31 OC366898 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC366898 bus:RegisteredOffice 2025-04-01 2026-03-31 OC366898 bus:PartnerLLP1 2025-04-01 2026-03-31 OC366898 bus:PartnerLLP2 2025-04-01 2026-03-31 OC366898 bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC366898 countries:AllCountries 2025-04-01 2026-03-31 OC366898 2024-04-01 2025-03-31 OC366898 2025-03-31 OC366898 core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: OC366898

Elmbeck LLP

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Elmbeck LLP

Contents

Limited liability partnership information

1

Financial Statements

2

Balance Sheet

2

Notes to the Financial Statements

3

 

Elmbeck LLP

Limited liability partnership information

Designated members

J C Boland

J S F Carabine
 

Members

J L Boland

M C Morgan

S Paco

A J W Roberts

J Carabine

C M Reed

M Turner
 

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Elmbeck LLP

(Registration number: OC366898)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

644,073

643,516

Current assets

7,507

28,200

Creditors: Amounts falling due within one year

(9,387)

(15,547)

Net current (liabilities)/assets

(1,880)

12,653

Total assets less current liabilities

642,193

656,169

Accruals and deferred income

(2,585)

(2,585)

Net assets attributable to members

639,608

653,584

Represented by:

Loans and other debts due to members

639,608

653,584

 

639,608

653,584

Total members' interests

Loans and other debts due to members

639,608

653,584

 

639,608

653,584

These financial statements have been prepared in accordance with the provisions applicable to limited liability partnerships subject to the micro limited liability partnerships regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the year ended 31 March 2026 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.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, 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 Elmbeck LLP (registered number OC366898) were approved by the Board and authorised for issue on 1 June 2026. They were signed on behalf of the limited liability partnership by:

.........................................
J C Boland
Designated member

.........................................
J S F Carabine
Designated member

 
 

Elmbeck LLP

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1

General information

The place of registration of the limited liability partnership is England and Wales.

The address of the registered office is 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB.

The principal place of business is: Elmbeck Logistics Centre, Crittall Road, Witham, Essex, CM8 3DT.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 9 (2025 - 9).