ACCOUNTS - Final Accounts preparation

Company Registration Number OC435247

	J S WAITE PARTNERSHIP LLP

	UNAUDITED FINANCIAL STATEMENTS

	31 MARCH 2026

J S WAITE PARTNERSHIP LLP

REGISTERED NUMBER: OC435247

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2026

		2026		2025
Note		£		£

Fixed assets		745,060		745,060
		745,060		745,060
Current assets	3,448		5,284
Creditors: amounts falling due within one year	(2,770)		(3,120)
Net current assets		678		2,164
Total assets less current liabilities		745,738		747,224
Net assets attributable to members		745,738		747,224

Total members' interests			745,738		747,224

Page 1

J S WAITE PARTNERSHIP LLP

REGISTERED NUMBER: OC435247

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 MARCH 2026

Notes

General information

JS Waite Partnership LLP is a private limited liability partnership incorporated in England and Wales, its registration number being OC435247. The registered office is 9 Woodsome Drive, Fenay Bridge, Huddersfield, HD8 0JR.

Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2025 - 0).

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime.

The entity 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.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

The financial statements have been delivered in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf by:

John Stewart Waite

Designated member

Date: 29 June 2026

J S Waite Partnership LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Statement of Changes in Equity.

Page 2

J S WAITE PARTNERSHIP LLP

RECONCILIATION OF MEMBERS' INTERESTS

FOR THE YEAR ENDED 31 MARCH 2026


	EQUITY Members' other interests	DEBT Loans and other debts due to members less any amounts due from members in debtors	Total members' interests
	Members' capital (classified as equity)	Other amounts	Total
	£	£	£
Amounts due to members		(452)
Balance at 31 March 2025	747,676	(452)	747,224
Members' interests after profit for the year	747,676	(452)	747,224
Other division of profits	-	23,670	23,670
Amounts introduced by members	-	9,000	9,000
Drawings on account and distribution of profit	-	(34,155)	(34,155)
Amounts due to members		(1,938)
Balance at 31 March 2026	747,676	(1,938)	745,738

There are no existing restrictions or limitations which impact the ability of the members of the LLP to reduce the amount of Members' other interests.

Page 3