Keele Golf Development LLP

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

Registered number: OC383126

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		37,705		15,119
Cash at bank and in hand		-		45,376

		37,705		60,495
Creditors: Amounts Falling Due Within One Year		-		(495 )

NET CURRENT ASSETS (LIABILITIES)			37,705		60,000

TOTAL ASSETS LESS CURRENT LIABILITIES			37,705		60,000

NET ASSETS ATTRIBUTABLE TO MEMBERS			37,705		60,000

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		60,000		60,000

			60,000		60,000

Equity
Members' other interests
Members' capital		(22,295)		-

			(22,295)		-

			37,705		60,000

TOTAL MEMBERS' INTEREST
Amounts due from members			(14,742)		(14,358)
Loans and other debts due to members within one year			60,000		60,000
Members' other interests			(22,295)		-

			22,963		45,642

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Page 2

Keele Golf Development LLP

Abridged 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.

All of the LLP's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the members

D Phillips Properties Limited

Partner

29/04/2026

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

1. General Information

Keele Golf Development LLP is a limited liability partnership, incorporated in England & Wales, registered number OC383126 . The Registered Office is Suite 415c Margaret Powell House, Midsummer Boulevard, Milton Keynes, MK9 3BN.

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.

3. Average Number of Employees

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

4. Cessation of Trading

The Limited Liability Partnership ceased trading on 31/03/2026.

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