1 April 2025 false No description of principal activity Taxfiler 2024.6 OC399157business:LimitedLiabilityPartnershipLLP2025-04-012026-03-31 OC3991572025-03-31 OC3991572025-04-012026-03-31 OC399157business:AuditExemptWithAccountantsReport2025-04-012026-03-31 OC399157business:FilletedAccounts2025-04-012026-03-31 OC3991572026-03-31 OC399157business:PartnerLLP12025-04-012026-03-31 OC399157business:PartnerLLP22025-04-012026-03-31 OC399157business:RegisteredOffice2025-04-012026-03-31 OC3991572025-03-31 OC399157core:WithinOneYear2026-03-31 OC399157core:WithinOneYear2025-03-31 OC399157core:AfterOneYear2026-03-31 OC399157core:AfterOneYear2025-03-31 OC399157core:RetainedEarningsAccumulatedLosses2026-03-31 OC399157core:RetainedEarningsAccumulatedLosses2025-03-31 OC399157business:SmallEntities2025-04-012026-03-31 OC399157countries:EnglandWales2025-04-012026-03-31 OC399157core:ComputerEquipment2025-03-31 OC399157core:ComputerEquipment2025-04-012026-03-31 OC399157core:ComputerEquipment2026-03-31 OC3991572024-04-012025-03-31 iso4217:GBP xbrli:pure
Registered No. OC399157 (England and Wales)
Delmar Management LLP Unaudited accounts for the year ended 31 March 2026
Delmar Management LLP LLP Information for the year ended 31 March 2026
Designated members
Nicholas Fenton
Sarah Fenton
Registered Number
OC399157 (England and Wales)
Registered Office
Claremont 74 Holland Road Maidstone Kent ME14 1UT
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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Delmar Management LLP Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
508 
- 
Current assets
Debtors
12,174 
7,872 
Cash at bank and in hand
7,695 
9,280 
19,869 
17,152 
Creditors: amounts falling due within one year
4
(2,550)
(13,658)
Net current assets
17,319 
3,494 
Total assets less current liabilities
17,827 
3,494 
Creditors: amounts falling due after more than one year
5
- 
(2,480)
Net assets attributable to members
17,827 
1,014 
Represented by:
Loans and other debts due to members
6
(469,202)
(383,955)
Members' other interests
Other reserves
487,029 
384,969 
17,827 
1,014 
Total members' interests
Loans and other debts due to members
(469,202)
(383,955)
Members' other interests
487,029 
384,969 
17,827 
1,014 
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 1 July 2026.
Sarah Fenton Designated member Limited Liability Partnership Registration No. OC399157
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Delmar Management LLP Notes to the Accounts for the year ended 31 March 2026
1
Accounting policies
Basis of preparation
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.
Presentation currency
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:
2
Statutory information
Delmar Management LLP is a limited liability partnership, incorporated in England and Wales, registration number OC399157. Its registered office is Claremont, 74 Holland Road, Maidstone, Kent, ME14 1UT.
3
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2025
- 
Additions
573 
At 31 March 2026
573 
Depreciation
Charge for the year
65 
At 31 March 2026
65 
Net book value
At 31 March 2026
508 
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,637 
6,389 
Taxes and social security costs
(87)
6,399 
Accruals
- 
870 
2,550 
13,658 
5
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
2,480 
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Delmar Management LLP Notes to the Accounts for the year ended 31 March 2026
6
Loans and other debts due to members
2026 
2025 
£ 
£ 
Amounts due to members in respect of profits
(469,202)
(383,955)
Amounts falling due within one year
(469,202)
(383,955)
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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