Langdale Boundary LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC381269

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		501		501
Investment Properties	5		1,017,315		1,017,315

			1,017,816		1,017,816
CURRENT ASSETS
Debtors	6	155,846		155,846
Cash at bank and in hand		26,822		26,822

		182,668		182,668
Creditors: Amounts Falling Due Within One Year	7	(25,451 )		(25,451 )

NET CURRENT ASSETS (LIABILITIES)			157,217		157,217

TOTAL ASSETS LESS CURRENT LIABILITIES			1,175,033		1,175,033

Creditors: Amounts Falling Due After More Than One Year	8		(1,016,114 )		(1,016,114 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			158,919		158,919

REPRESENTED BY:
Equity
Members' other interests
Other reserves		158,919		158,919

			158,919		158,919

TOTAL MEMBERS' INTEREST
Members' other interests			158,919		158,919

			158,919		158,919

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Langdale Boundary LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Robert Burrow

Designated Member

28/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Langdale Boundary LLP is a limited liability partnership, incorporated in England & Wales, registered number OC381269 . The Registered Office is Herston Cross House, 230 High Street, Swanage, Dorset, BH19 2PQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Reducing balance method
Computer Equipment	25% Reducing balance method

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 6 (2024: 6)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	500	516	1,016

As at 31 March 2025	500	516	1,016

Depreciation
As at 1 April 2024	289	226	515

As at 31 March 2025	289	226	515

...CONTINUED

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Langdale Boundary LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	211	290	501

As at 1 April 2024	211	290	501

5. Investment Property

	2025
	£
Fair Value
As at 1 April 2024 and 31 March 2025	1,017,315

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	5,250	5,250
Amounts owed by other participating interests	150,596	150,596

	155,846	155,846

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
Rental deposits held	15,380	15,380
Rents received in advance	10,070	10,070

	25,451	25,451

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Boxer investment loan	1,016,114	1,016,114

9. Related Party Transactions

RPBC

CCL

XX To do

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