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
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
White Heat Club Llp
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
13,253
11,503
Creditors: amounts falling due within one year
(21,243)
(20,339)
Net current liabilities
(7,990)
(8,836)
Net liabilities attributable to members
(7,990)
(8,836)
Loans and other debts due to members
(368,637)
(226,572)
Other reserves
360,647
217,736
Loans and other debts due to members
(368,637)
(226,572)
Members' other interests
360,647
217,736
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
White Heat Club Llp
Notes to the Accounts
for the year ended 31 December 2025
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.
The accounts are presented in £ sterling.
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).