Wychbury Properties LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: OC354782

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		85,867		101,967

			85,867		101,967
CURRENT ASSETS
Debtors	5	289,944		273,431
Cash at bank and in hand		10,144		10,257

		300,088		283,688
Creditors: Amounts Falling Due Within One Year	6	(1,648 )		(1,348 )

NET CURRENT ASSETS (LIABILITIES)			298,440		282,340

TOTAL ASSETS LESS CURRENT LIABILITIES			384,307		384,307

NET ASSETS ATTRIBUTABLE TO MEMBERS			384,307		384,307

REPRESENTED BY:
Equity
Members' other interests
Members' capital		385,956		385,656
Other reserves		(1,649)		(1,349)

			384,307		384,307

TOTAL MEMBERS' INTEREST
Amounts due from members			(289,944)		(273,431)
Members' other interests			384,307		384,307

			94,363		110,876

Page 1

Page 2

Wychbury Properties LLP

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr R E Wycherley MBE

Designated Member

02/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

Wychbury Properties LLP is a limited liability partnership, incorporated in England & Wales, registered number OC354782 . The Registered Office is The Lodge, Abbey Foregate, Shrewsbury, Shropshire, SY2 6LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

10% Straight line

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 1 (2025: 1)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 April 2025	161,000

As at 31 March 2026	161,000

Depreciation
As at 1 April 2025	59,033
Provided during the period	16,100

As at 31 March 2026	75,133

Net Book Value
As at 31 March 2026	85,867

As at 1 April 2025	101,967

5. Debtors

	2026	2025
	£	£
Due within one year
Amounts due from members	289,944	273,431

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	1,648	1,348

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