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
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
Archer Properties (Scarborough) LLP
Statement of financial position
as at 31 March 2026
Tangible assets
668,567
671,346
Cash at bank and in hand
6,227
14,414
Creditors: amounts falling due within one year
(27,767)
(52,903)
Net current liabilities
(18,965)
(35,667)
Net assets attributable to members
649,602
635,679
Loans and other debts due to members
649,602
635,679
Loans and other debts due to members
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
Archer Properties (Scarborough) LLP
Notes to the Accounts
for the year ended 31 March 2026
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.
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
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.
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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
At 1 April 2025
-
9,558
9,558
Charge for the year
-
2,779
2,779
At 31 March 2026
-
12,337
12,337
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
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.
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Average number of employees
During the year the average number of employees was 2 (2025: 2).