Silverfin false false 31/03/2026 01/04/2025 31/03/2026 The Marquis of Normanby 02/03/2012 The Marchioness of Normanby 02/03/2012 12 August 2026 The principal activity of the LLP during the financial year was letting of property. OC373039 2026-03-31 OC373039 bus:Director1 2026-03-31 OC373039 bus:Director2 2026-03-31 OC373039 2025-03-31 OC373039 core:CurrentFinancialInstruments 2026-03-31 OC373039 core:CurrentFinancialInstruments 2025-03-31 OC373039 2025-04-01 2026-03-31 OC373039 bus:FilletedAccounts 2025-04-01 2026-03-31 OC373039 bus:SmallEntities 2025-04-01 2026-03-31 OC373039 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC373039 bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC373039 bus:Director1 2025-04-01 2026-03-31 OC373039 bus:Director2 2025-04-01 2026-03-31 OC373039 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Company No: OC373039 (England and Wales)

# MULGRAVE ESTATE (ELLERBY) LLP

### Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

MULGRAVE ESTATE (ELLERBY) LLP

## Unaudited Financial Statements

For the financial year ended 31 March 2026

Contents

MULGRAVE ESTATE (ELLERBY) LLP

## BALANCE SHEET

As at 31 March 2026
MULGRAVE ESTATE (ELLERBY) LLP

## BALANCE SHEET (continued)

As at 31 March 2026

| Note | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  |  |  |
Investment property | 3 | 315,524 |  | 256,501
|  | 315,524 |  | 256,501
Current assets |  |  |  |
Debtors | 4 | 0 |  | 28,978
Cash at bank and in hand |  | 297 |  | 1,577
|  | 297 |  | 30,555
Creditors: amounts falling due within one year | 5 | ( 10,764) |  | ( 6,079)
Net current (liabilities)/assets |  | (10,467) |  | 24,476
Total assets less current liabilities |  | 305,057 |  | 280,977
Net assets attributable to members |  | 305,057 |  | 280,977
Represented by |  |  |  |
Loans and other debts due to members within one year |  |  |  |
Other amounts |  | 92,979 |  | 133,829
|  | 92,979 |  | 133,829
Members' other interests |  |  |  |
Members' capital classified as equity |  | 1,000 |  | 1,000
Revaluation reserve |  | 146,030 |  | 87,007
Other reserves |  | 65,048 |  | 59,141
|  | 212,078 |  | 147,148
|  | 305,057 |  | 280,977
Total members' interests |  |  |  |
Loans and other debts due to members |  | 92,979 |  | 133,829
Members' other interests |  | 212,078 |  | 147,148
|  | 305,057 |  | 280,977

For the financial 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.

Members' responsibilities:

- The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Mulgrave Estate (Ellerby) LLP (registered number: OC373039) were approved and authorised for issue by the members on 12 August 2026. They were signed on its behalf by:

The Marquis of Normanby Designated member |

MULGRAVE ESTATE (ELLERBY) LLP

## RECONCILIATION OF MEMBERS' INTERESTS

For the financial year ended 31 March 2026
MULGRAVE ESTATE (ELLERBY) LLP

## RECONCILIATION OF MEMBERS' INTERESTS (continued)

For the financial year ended 31 March 2026

| EQUITY Members' other interests | DEBT Loans and other debts due to members less any amounts due from members in debtors | Total members' interests
--- | --- | --- | ---
| Members' capital (classified as equity) | Revaluation reserves | Other reserves | Total | Other amounts | Total
| £ | £ | £ | £ | £ | £
Amounts due to members |  |  |  |  | 133,795 |
Balance at 01 April 2024 | 1,000 | 87,007 | 50,320 | 138,327 | 133,795 | 272,122
Profit for the financial year available for discretionary division among members | 0 | 0 | 8,821 | 8,821 | 0 | 8,821
Members' interest after profit for the financial year | 1,000 | 87,007 | 59,141 | 147,148 | 133,795 | 280,943
Introduced by members | 0 | 0 | 0 | 0 | 34 | 34
Amounts due to members |  |  |  |  | 133,829 |
Balance at 31 March 2025 | 1,000 | 87,007 | 59,141 | 147,148 | 133,829 | 280,977
Profit for the financial year available for discretionary division among members | 0 | 0 | 64,930 | 64,930 | 0 | 64,930
Members' interest after profit for the financial year | 1,000 | 87,007 | 124,071 | 212,078 | 133,829 | 345,907
Drawings | 0 | 0 | 0 | 0 | (40,884) | (40,884)
Revaluation | 0 | 59,023 | (59,023) | 0 | 0 | 0
Introduced by members | 0 | 0 | 0 | 0 | 34 | 34
Amounts due to members |  |  |  |  | 92,979 |
Balance at 31 March 2026 | 1,000 | 146,030 | 65,048 | 212,078 | 92,979 | 305,057

There are no existing restrictions or limitations which impact the ability of the members of the LLP to reduce the amount of Members' other interests

MULGRAVE ESTATE (ELLERBY) LLP

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
MULGRAVE ESTATE (ELLERBY) LLP

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Mulgrave Estate (Ellerby) LLP is a limited liability partnership incorporated in England and Wales with a registration number of OC373039. The registered office is The Estate Office, Mulgrave Castle, Lythe, Whitby, North Yorkshire, YO21 3RJ.

##### Turnover

Turnover represents rental income which is recognised in the year to which the rent relates.

##### Investment property

Investment property is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at each reporting date with changes in fair value recognised in profit or loss.
The fair value is determined annually and derived from current market rent and investment property yields for comparable real estate, adjusted, if necessary, for any difference in nature, location or condition of the specific property.

##### Financial instruments

Financial assets and financial liabilities are recognised in the balance sheet when the LLP becomes a party to the contractual provisions of the instrument.
Trade and other debtors and creditors are classified as basic financial instruments and measured at transaction price. A provision is established when there is objective evidence that the LLP will not be able to collect all amounts due.
Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the LLP during the year | 2 |  | 2

#### 3. Investment property

| Investment property
| £
Valuation |
As at 01 April 2025 | 256,501
Fair value movement | 59,023
As at 31 March 2026 | 315,524

Valuation

The 2026 valuations were made by the members, on an open market value for existing use basis.

Historic cost

If the investment properties had been accounted for under the cost accounting rules, the properties would have been measured as follows:

| 2026 |  | 2025
| £ |  | £
Historic cost | 169,494 |  | 169,494

#### 4. Debtors

| 2026 |  | 2025
| £ |  | £
Other debtors | 0 |  | 28,978

#### 5. Creditors: amounts falling due within one year

| 2026 |  | 2025
| £ |  | £
Trade creditors | 6,099 |  | 0
Other taxation and social security | 2,350 |  | 1,627
Other creditors | 2,315 |  | 4,452
| 10,764 |  | 6,079