REGISTERED NUMBER: OC438477 (England and Wales)

Unaudited Financial Statements

for the Period 31st March 2025 to 31st March 2026

for

WYNDALE GROUP LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

P Joyner

L B Joyner

Wyndale Estates Ltd

REGISTERED OFFICE:

C/O P J Spray Finishes

Binders Industrial Estate

Cryers Hill

High Wycombe

Buckinghamshire

HP15 6LJ

REGISTERED NUMBER:

OC438477 (England and Wales)

ACCOUNTANTS:

Quantulus Limited

Accountants & Business Advisors

Spen Cottage

Coombe Lane

Hughenden Valley

Buckinghamshire

HP14 4NX

FIXED ASSETS

Investment property

4

1,125,000

1,875,000

CURRENT ASSETS

Debtors

38,341

38,341

Cash at bank

33,282

23,200

71,623

61,541

CREDITORS

Amounts falling due within one year

5

1,655

35,420

NET CURRENT ASSETS

69,968

26,121

TOTAL ASSETS LESS CURRENT LIABILITIES

1,194,968

1,901,121

CREDITORS

Amounts falling due after more than one year

6

632,097

618,806

NET ASSETS ATTRIBUTABLE TO MEMBERS

562,871

1,282,315

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

562,871

1,282,315

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

562,871

1,282,315

Amounts due from members

(38,341

)

(38,341

)

524,530

1,243,974

The LLP is 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 for the period ended 31st March 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements 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 financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 25th August 2026 and were signed by:

P Joyner - Designated member

1.	STATUTORY INFORMATION

Wyndale Group LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2025 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 31st March 2025

1,875,000

Disposals

(750,000

)

At 31st March 2026

1,125,000

NET BOOK VALUE

At 31st March 2026

1,125,000

At 30th March 2025

1,875,000

Fair value at 31st March 2026 is represented by:

£

Valuation in 2024

1,875,000

Valuation in 2026

(750,000

)

1,125,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

-

32,300

Other creditors

1,655

3,120

1,655

35,420

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Other creditors

632,097

618,806

7.	SECURED DEBTS

The following secured debts are included within creditors:

2026

2025

£

£

Mortgages

632,097

618,806

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Members rank ahead of other creditors in a liquidation