1 April 2025 false No description of principal activity Taxfiler 2024.6 OC421756business:LimitedLiabilityPartnershipLLP2025-04-012026-03-31 OC4217562025-03-31 OC4217562025-04-012026-03-31 OC421756business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 OC421756business:FilletedAccounts2025-04-012026-03-31 OC4217562026-03-31 OC421756business:PartnerLLP12025-04-012026-03-31 OC421756business:PartnerLLP22025-04-012026-03-31 OC421756business:RegisteredOffice2025-04-012026-03-31 OC4217562025-03-31 OC421756core:WithinOneYear2026-03-31 OC421756core:WithinOneYear2025-03-31 OC421756core:ShareCapital2026-03-31 OC421756core:ShareCapital2025-03-31 OC421756core:RetainedEarningsAccumulatedLosses2026-03-31 OC421756core:RetainedEarningsAccumulatedLosses2025-03-31 OC421756business:SmallEntities2025-04-012026-03-31 OC421756countries:EnglandWales2025-04-012026-03-31 OC421756core:LandBuildings2025-03-31 OC421756core:PlantMachinery2025-03-31 OC421756core:LandBuildings2026-03-31 OC421756core:PlantMachinery2026-03-31 OC421756core:LandBuildings2025-04-012026-03-31 OC421756core:PlantMachinery2025-04-012026-03-31 OC4217562024-04-012025-03-31 iso4217:GBP xbrli:pure
Registered No. OC421756 (England and Wales)
Warmhill & Hengrove Woodland LLP Unaudited accounts for the year ended 31 March 2026
Warmhill & Hengrove Woodland LLP LLP Information for the year ended 31 March 2026
Designated members
Mr John Hamilton
Mr Ian Newton
Registered Number
OC421756 (England and Wales)
Registered Office
235d Elgin Avenue London W9 1NH United Kingdom
Accountants
Ciara Hamilton - CHN Accounting Trevors Close Farm Dark Lane Gawsworth, Macclesfield Cheshire SK11 9QZ
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Warmhill & Hengrove Woodland LLP Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
34,300 
34,581 
Current assets
Cash at bank and in hand
3,447 
429 
Creditors: amounts falling due within one year
4
1,208 
(367)
Net current assets
4,655 
62 
Net assets attributable to members
38,955 
34,643 
Represented by:
Loans and other debts due to members
5
38,955 
37,471 
Members' other interests
Members' capital classified as equity
20 
20 
Other reserves
(20)
(2,848)
- 
(2,828)
38,955 
34,643 
Total members' interests
Loans and other debts due to members
38,955 
37,471 
Members' other interests
- 
(2,828)
38,955 
34,643 
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 29 July 2026.
Mr Ian Newton Designated member Limited Liability Partnership Registration No. OC421756
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Warmhill & Hengrove Woodland 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
Warmhill & Hengrove Woodland LLP is a limited liability partnership, incorporated in England and Wales, registration number OC421756. Its registered office is 235d Elgin Avenue, London, W9 1NH, United Kingdom.
3
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
34,300 
2,887 
37,187 
At 31 March 2026
34,300 
2,887 
37,187 
Depreciation
At 1 April 2025
- 
2,606 
2,606 
Charge for the year
- 
281 
281 
At 31 March 2026
- 
2,887 
2,887 
Net book value
At 31 March 2026
34,300 
- 
34,300 
At 31 March 2025
34,300 
281 
34,581 
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
500 
500 
Taxes and social security costs
(1,558)
17 
Deferred income
(150)
(150)
(1,208)
367 
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Warmhill & Hengrove Woodland LLP Notes to the Accounts for the year ended 31 March 2026
5
Loans and other debts due to members
2026 
2025 
£ 
£ 
Loans from members
36,533 
40,714 
Amounts due to members in respect of profits
2,422 
(3,243)
38,955 
37,471 
Amounts falling due within one year
38,955 
37,471 
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 (2025: 0).
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