Rotorua_LLP_31_Mar_2026_set_of_accounts_for_companies

Rotorua LLP

Statement of Financial Position

31 March 2026

	2026		2025
	£		£
Fixed assets	190,000		190,000

Current assets	30,803		22,062
Prepayments and accrued income	316		322
Creditors: amounts falling due within one year	(1,534	)	(4,965	)
Net current assets	29,585		17,419
Total assets less current liabilities	219,585		207,419
Creditors: amounts falling due after more than one year	(100,000	)	(100,000	)
Accruals and deferred income	(760	)	(467	)
Net assets	118,825		106,952

Loans and other debts due to members	-		-
Members' other interests	118,825		106,952
	118,825		106,952

1 General information

The LLP is registered in England and Wales. The address of the registered office is

G2, Beacon Innovation Centre

,

Camelot Road

,

Gorleston On Sea

,

Norfolk

,

NR31 7RA

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

3 Guarantees and other financial commitments

The bank loan of £100,000 is secured by a legal charge over the premises at 12 Fore Street, Chard, Somerset, TA20 1PH

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 to LLPs by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) regulations 2008) relating to small LLPs.

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 financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

These financial statements were approved by the

members

and authorised for issue on

12 August 2026

, and are signed on behalf of the board by:



Mr S A Newman	Mr J D J Segal
Designated Member	Designated Member

Registered number:

OC414518

Notes to the Financial Statements

1 General information

2 Average number of employees

3 Guarantees and other financial commitments