1 January 2025 false No description of principal activity Taxfiler 2024.6 OC415118business:LimitedLiabilityPartnershipLLP2025-01-012025-12-31 OC4151182024-12-31 OC4151182025-01-012025-12-31 OC415118business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 OC415118business:FilletedAccounts2025-01-012025-12-31 OC4151182025-12-31 OC415118business:PartnerLLP12025-01-012025-12-31 OC415118business:PartnerLLP22025-01-012025-12-31 OC415118business:PartnerLLP32025-01-012025-12-31 OC415118business:RegisteredOffice2025-01-012025-12-31 OC4151182024-12-31 OC415118core:WithinOneYear2025-12-31 OC415118core:WithinOneYear2024-12-31 OC415118core:ShareCapital2025-12-31 OC415118core:ShareCapital2024-12-31 OC415118core:RetainedEarningsAccumulatedLosses2025-12-31 OC415118core:RetainedEarningsAccumulatedLosses2024-12-31 OC415118business:SmallEntities2025-01-012025-12-31 OC415118core:FurnitureFittings2025-01-012025-12-31 OC415118countries:EnglandWales2025-01-012025-12-31 OC415118core:FurnitureFittings2024-12-31 OC415118core:ComputerEquipment2024-12-31 OC415118core:FurnitureFittings2025-12-31 OC415118core:ComputerEquipment2025-12-31 OC4151182024-01-012024-12-31 iso4217:GBP xbrli:pure
Registered No. OC415118 (England and Wales)
ALLMANOR PARK LLP Unaudited accounts for the year ended 31 December 2025
ALLMANOR PARK LLP LLP Information for the year ended 31 December 2025
Designated members
Mrs ALISON J WARD
Mr JONATHAN H WARD
Mr PETER M WARD
Registered Number
OC415118 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT ENGLAND
Accountants
Qaff Consultants Ltd 130 The Drive Ilford Essex IG1 3JG
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ALLMANOR PARK LLP Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
(1)
(1)
Current assets
Debtors
8,962 
(194,811)
Cash at bank and in hand
26,380 
56,279 
35,342 
(138,532)
Creditors: amounts falling due within one year
4
(15,476)
(291,923)
Net current assets/(liabilities)
19,866 
(430,455)
Net assets/(liabilities) attributable to members
19,865 
(430,456)
Represented by:
Loans and other debts due to members
5
(18,323)
61,228 
Members' other interests
Members' capital classified as equity
197,292 
(491,682)
Other reserves
(159,104)
(2)
38,188 
(491,684)
19,865 
(430,456)
Total members' interests
Loans and other debts due to members
(18,323)
61,228 
Members' other interests
38,188 
(491,684)
19,865 
(430,456)
For the year ending 31 December 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 17 July 2026.
Mr PETER M WARD Designated member Limited Liability Partnership Registration No. OC415118
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ALLMANOR PARK LLP Notes to the Accounts for the year ended 31 December 2025
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:
Fixtures & fittings
Depreciated over 3 years on straight line basis
2
Statutory information
ALLMANOR PARK LLP is a limited liability partnership, incorporated in England and Wales, registration number OC415118. Its registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, ENGLAND.
3
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
101,282 
3,289 
104,571 
At 31 December 2025
101,282 
3,289 
104,571 
Depreciation
At 1 January 2025
101,283 
3,289 
104,572 
At 31 December 2025
101,283 
3,289 
104,572 
Net book value
At 31 December 2025
(1)
- 
(1)
At 31 December 2024
(1)
- 
(1)
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security costs
13,325 
2,286 
Other creditors
1,051 
288,537 
Accruals
1,100 
1,100 
15,476 
291,923 
5
Loans and other debts due to members
2025 
2024 
£ 
£ 
Amounts due to members in respect of profits
(18,323)
61,228 
Amounts falling due within one year
(18,323)
61,228 
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ALLMANOR PARK LLP Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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