1 April 2025 false Taxfiler 2024.6 OC432415 business:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC432415 2025-03-31 OC432415 2025-04-01 2026-03-31 OC432415 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 OC432415 business:FilletedAccounts 2025-04-01 2026-03-31 OC432415 2026-03-31 OC432415 business:PartnerLLP1 2025-04-01 2026-03-31 OC432415 business:PartnerLLP2 2025-04-01 2026-03-31 OC432415 business:PartnerLLP3 2025-04-01 2026-03-31 OC432415 business:RegisteredOffice 2025-04-01 2026-03-31 OC432415 2025-03-31 OC432415 core:WithinOneYear 2026-03-31 OC432415 core:WithinOneYear 2025-03-31 OC432415 business:SmallEntities 2025-04-01 2026-03-31 OC432415 core:MotorVehicles 2025-04-01 2026-03-31 OC432415 countries:EnglandWales 2025-04-01 2026-03-31 OC432415 core:LandBuildings 2025-03-31 OC432415 core:MotorVehicles 2025-03-31 OC432415 core:LandBuildings 2026-03-31 OC432415 core:MotorVehicles 2026-03-31 OC432415 core:LandBuildings 2025-04-01 2026-03-31 OC432415 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered No. OC432415 (England and Wales)
Archer Properties (Scarborough) LLP Unaudited accounts for the year ended 31 March 2026
Archer Properties (Scarborough) LLP LLP Information for the year ended 31 March 2026
Designated members
Mr Kevin Archer
Mr Philip Henry George Archer
KV Property Services Ltd
Registered Number
OC432415 (England and Wales)
Registered Office
Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
- 2 -
Archer Properties (Scarborough) LLP Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
3
668,567
671,346
Current assets
Debtors
2,575
2,822
Cash at bank and in hand
6,227
14,414
8,802
17,236
Creditors: amounts falling due within one year
4
(27,767)
(52,903)
Net current liabilities
(18,965)
(35,667)
Net assets attributable to members
649,602
635,679
Represented by:
Loans and other debts due to members
5
649,602
635,679
649,602
635,679
Total members' interests
Loans and other debts due to members
649,602
635,679
649,602
635,679
For the year ending 31 March 2026 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 1 July 2026.
Mr Kevin Archer Designated member Limited Liability Partnership Registration No. OC432415
- 3 -
Archer Properties (Scarborough) LLP Notes to the Accounts for the year ended 31 March 2026
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
2
Statutory information
Archer Properties (Scarborough) LLP is a limited liability partnership, incorporated in England and Wales, registration number OC432415. Its registered office is Europa House, 20 Esplanade, Scarborough, North Yorkshire, YO11 2AQ, England.
3
Tangible fixed assets
Land & buildings
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
660,230
20,674
680,904
At 31 March 2026
660,230
20,674
680,904
Depreciation
At 1 April 2025
-
9,558
9,558
Charge for the year
-
2,779
2,779
At 31 March 2026
-
12,337
12,337
Net book value
At 31 March 2026
660,230
8,337
668,567
At 31 March 2025
660,230
11,116
671,346
4
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
2,261
2,261
Accruals
25,506
50,642
27,767
52,903
- 4 -
Archer Properties (Scarborough) LLP Notes to the Accounts for the year ended 31 March 2026
5
Loans and other debts due to members
2026
2025
£
£
Loans from members
649,602
635,679
Amounts falling due within one year
649,602
635,679
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 5 -