Registered No. OC442482 (England and Wales)
Oberland LLP
Interim Period Management Accounts
for the year ended 31 December 2025
Oberland LLP
LLP Information
for the year ended 31 December 2025
Designated members
Mr Andrew Dean
Registered Number
OC442482 (England and Wales)
Registered Office
1 CORK STREET MEWS
FLOOR 3
LONDON
W1S 3BL
ENGLAND
Oberland LLP
Statement of financial position
as at 31 December 2025
Tangible assets
5,198
4,880
Cash at bank and in hand
83,056
12,078
Creditors: amounts falling due within one year
(29,838)
-
Net current assets
366,961
35,059
Net assets attributable to members
372,159
39,939
Members' capital classified as equity
109,989
219,989
Other reserves
262,170
(180,050)
Members' other interests
372,159
39,939
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 14 August 2026.
Mr Andrew Dean
Designated member
Limited Liability Partnership Registration No. OC442482
Oberland 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.
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:
Land & buildings
25% straightline
Plant & machinery
25% straightline
Motor vehicles
25% straightline
Fixtures & fittings
25% straightline
Computer equipment
25% straightline
Other tangible fixed assets
25% straightline
Oberland LLP is a limited liability partnership, incorporated in England and Wales, registration number OC442482. Its registered office is 1 CORK STREET MEWS, FLOOR 3, LONDON, W1S 3BL, ENGLAND.
3
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
238
5,554
1,815
7,607
At 31 December 2025
238
8,513
1,815
10,566
At 1 January 2025
106
1,569
1,052
2,727
Charge for the year
60
2,127
454
2,641
At 31 December 2025
166
3,696
1,506
5,368
At 31 December 2025
72
4,817
309
5,198
At 31 December 2024
132
3,985
763
4,880
Oberland LLP
Notes to the Accounts
for the year ended 31 December 2025
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security costs
18,833
-
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 0 (2024: 0).