Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 OC349999 Cost Management Solutions Ltd Tudor Investments Ltd Fudge 1967 Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC349999 2025-03-31 OC349999 2026-03-31 OC349999 2025-04-01 2026-03-31 OC349999 frs-bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC349999 frs-bus:LimitedLiabilityPartnershipsSORP 2025-04-01 2026-03-31 OC349999 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 OC349999 frs-bus:SmallEntities 2025-04-01 2026-03-31 OC349999 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC349999 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC349999 frs-countries:EnglandWales 2025-04-01 2026-03-31 OC349999 frs-bus:PartnerLLP1 2025-04-01 2026-03-31 OC349999 frs-bus:PartnerLLP2 2025-04-01 2026-03-31 OC349999 frs-bus:PartnerLLP3 2025-04-01 2026-03-31 OC349999 2024-03-31 OC349999 2025-03-31 OC349999 2024-04-01 2025-03-31
Registered number: OC349999
ATA Estates (Longwell Green) LLP
Unaudited Financial Statements
For The Year Ended 31 March 2026
ATA Estates (Longwell Green) LLP
Unaudited Financial Statements
For The Year Ended 31 March 2026
Unaudited Financial Statements

Contents
| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
ATA Estates (Longwell Green) LLP
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: OC349999

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 3 | 150,000 |  | 150,000 |
Debtors | 4 | 783,479 |  | 778,662 |
Cash at bank and in hand |  | 901 |  | 677 |
|  | 934,380 |  | 929,339 |
Creditors: Amounts Falling Due Within One Year | 5 | (541 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 933,839 |  | 929,339
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 933,839 |  | 929,339
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 933,839 |  | 929,339
REPRESENTED BY:
Equity
Members' other interests
Members' capital |  | 933,839 |  | 929,339 |
|  |  | 933,839 |  | 929,339
TOTAL MEMBERS' INTEREST
Amounts due from members |  |  | (783,479) |  | (778,411)
Members' other interests |  |  | 933,839 |  | 929,339
|  |  | 150,360 |  | 150,928

Page 1
Page 2
ATA Estates (Longwell Green) LLP
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

Tudor Investments Ltd Designated Member
14/08/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
ATA Estates (Longwell Green) LLP
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. Accounting Policies
1.1. 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 May 2024 (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.
1.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2. Average Number of Employees
Average number of employees, including members, during the year was as follows: NIL (2025: NIL)
- -
3. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 150,000 |  | 150,000

4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 783,479 |  | 778,662
| 783,479 |  | 778,662

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 541 |  | -
| 541 |  | -

6. General Information
ATA Estates (Longwell Green) LLP is a limited liability partnership, incorporated in England & Wales, registered number OC349999 . The Registered Office is Tudor House, 185 Kenton Road, Harrow, Middlesex, HA3 0EY.
Page 3