1 January 2025 false No description of principal activity Taxfiler 2024.6 OC445123 business:LimitedLiabilityPartnershipLLP 2025-01-01 2025-12-31 OC445123 2024-12-31 OC445123 2025-01-01 2025-12-31 OC445123 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 OC445123 business:FilletedAccounts 2025-01-01 2025-12-31 OC445123 2025-12-31 OC445123 business:PartnerLLP1 2025-01-01 2025-12-31 OC445123 business:PartnerLLP2 2025-01-01 2025-12-31 OC445123 business:PartnerLLP3 2025-01-01 2025-12-31 OC445123 business:RegisteredOffice 2025-01-01 2025-12-31 OC445123 2024-12-31 OC445123 core:WithinOneYear 2025-12-31 OC445123 core:WithinOneYear 2024-12-31 OC445123 core:RetainedEarningsAccumulatedLosses 2025-12-31 OC445123 core:RetainedEarningsAccumulatedLosses 2024-12-31 OC445123 business:SmallEntities 2025-01-01 2025-12-31 OC445123 countries:EnglandWales 2025-01-01 2025-12-31 OC445123 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered No. OC445123 (England and Wales)
White Heat Club Llp Unaudited accounts for the year ended 31 December 2025
White Heat Club Llp LLP Information for the year ended 31 December 2025
Designated members
Mr Matthew Hall
Mr Marcus Harris-Sippy
Ms Naomi Lyon
Registered Number
OC445123 (England and Wales)
Registered Office
122 Wightman Road London N4 1RL England
Accountants
Anna Thomas Flat 1 3 Bonchurch Road Brighton E Sussex BN2 3PJ
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White Heat Club Llp Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
13,253
11,503
Creditors: amounts falling due within one year
3
(21,243)
(20,339)
Net current liabilities
(7,990)
(8,836)
Net liabilities attributable to members
(7,990)
(8,836)
Represented by:
Loans and other debts due to members
4
(368,637)
(226,572)
Members' other interests
Other reserves
360,647
217,736
(7,990)
(8,836)
Total members' interests
Loans and other debts due to members
(368,637)
(226,572)
Members' other interests
360,647
217,736
(7,990)
(8,836)
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 25 August 2026.
Mr Marcus Harris-Sippy Designated member Limited Liability Partnership Registration No. OC445123
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White Heat Club 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.
2
Statutory information
White Heat Club Llp is a limited liability partnership, incorporated in England and Wales, registration number OC445123. Its registered office is 122 Wightman Road, London, N4 1RL, England.
3
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security costs
21,243
20,339
4
Loans and other debts due to members
2025
2024
£
£
Amounts due to members in respect of profits
(368,637)
(226,572)
Amounts falling due within one year
(368,637)
(226,572)
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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