Bow Wharf Development LLP Accounts






Bow Wharf Development LLP

	Registered No. OC397270
	Information for Filing with the Registrar
		31 December 2025

at	31 December 2025

Registered No.			OC397270	Notes	2025	2024
					£	£






Current assets



	Cash at bank and in hand				46,178	45,946
					46,178	45,946
Creditors: Amounts falling due within one year				4	(720)	(2,052)
Net current assets					45,458	43,894
Total assets less current liabilities					45,458	43,894


Net assets attributable to members					45,458	43,894

Represented by:

	Members' other interests
		Members' capital			3,000	2

		Other reserves			42,458	43,892
					45,458	43,894

					45,458	43,894



These accounts have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

For the year ended 31 December 2025 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) 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.

As permitted by section 444 (5A)of the Companies Act 2006 the members have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the members on 14 July 2026 and signed on its behalf by:
R.J. Thomas
Designated member
14 July 2026

for the year ended 31 December 2025

General information

Bow Wharf Development LLP is a limited liability partnership and incorporated in England and Wales.

Its registered number is: OC397270

Its registered office is:

The Granary (3rd Floor)

80 Abbey Road

Barking

IG11 7BT

The accounts have been prepared in accordance and comply with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and in accordance with the Statement of Recommended Practice 'Accounting for Limited Liability Partnerships' issued in December 2018.

Accounting policies

Going concern

The financial statements have been prepared on a going concern basis. The LLP has limited ongoing activities and a positive cash balance and, together with the continued support of its members, the members consider it appropriate to prepare the financial statements on this basis.

Basis of preparation

The financial statements have been prepared under the historical cost convention and are presented in sterling, which is the functional currency of the LLP.

Revenue recognition

Turnover represents ground rent receivable from leaseholders. Ground rent income is recognised in the statement of comprehensive income on an accruals basis in the period to which it relates.

Members' remuneration and division of profits

Members’ participation rights are determined by the LLP agreement. Profits are available for discretionary division between members and, where not allocated, are retained within members’ other interests as equity. Amounts due to members are classified as either equity or liabilities in accordance with FRS 102 and the LLP SORP.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Members' Interests

Members’ interests are classified as either equity or liabilities. Equity interests comprise capital introduced and profits retained within members’ other interests. Amounts due to members that are classified as liabilities are presented within ‘Loans and other debts due to members’.

Taxation

Taxation is not provided for in the accounts, as it is the responsibility of the members.

3	Employees
		2025	2024
		Number	Number

	The average number of persons employed during the year was:	0	0

4	Creditors:
	amounts falling due within one year
		2025	2024
		£	£
	Bank loans and overdrafts	-	-





	Other creditors	720	2,052

		720	2,052