Registered No. OC417534 (England and Wales)
Investment Ilkeston LLP
Unaudited accounts
for the year ended 31 October 2025
Investment Ilkeston LLP
LLP Information
for the year ended 31 October 2025
Designated members
Davella Estates Ltd
Registered Number
OC417534 (England and Wales)
Registered Office
4 Wren Accountancy Services Ltd
Cross Street
Nottingham
NG9 2NX
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
Investment Ilkeston LLP
Statement of financial position
as at 31 October 2025
Inventories
361,781
361,781
Cash at bank and in hand
406
502
Creditors: amounts falling due within one year
(332,676)
(332,676)
Net current assets
32,641
32,737
Total assets less current liabilities
32,641
32,737
Creditors: amounts falling due after more than one year
(13,754)
(14,638)
Net assets attributable to members
18,887
18,099
Loans and other debts due to members
9,532
(12,968)
Members' capital classified as equity
31,278
31,278
Other reserves
(21,923)
(211)
Loans and other debts due to members
9,532
(12,968)
Members' other interests
9,355
31,067
For the year ending 31 October 2025 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.
Davella Estates Ltd
Designated member
Limited Liability Partnership Registration No. OC417534
Investment Ilkeston LLP
Notes to the Accounts
for the year ended 31 October 2025
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.
The accounts are presented in £ sterling.
Investment Ilkeston LLP is a limited liability partnership, incorporated in England and Wales, registration number OC417534. Its registered office is 4 Wren Accountancy Services Ltd, Cross Street, Nottingham, NG9 2NX.
3
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
12,424
12,424
Trade creditors
10,730
10,730
Taxes and social security costs
(5,515)
(5,515)
Other creditors
314,537
314,537
4
Creditors: amounts falling due after more than one year
2025
2024
5
Loans and other debts due to members
2025
2024
Loans from members
9,532
(12,968)
Amounts falling due within one year
9,532
(12,968)
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).