| WESTBOURNE F & L LLP |
| Registered number: |
OC444833 |
| Balance Sheet |
| as at 30 November 2025 |
| Notes |
|
2025 |
|
2024 |
| £ |
£ |
| Current assets |
|
|
|
|
|
| Cash at bank and in hand |
|
|
79 |
|
55 |
|
|
| Net current assets |
|
|
79 |
|
55 |
|
|
|
|
|
|
| Total assets less current liabilities |
|
|
79 |
|
55 |
|
|
|
| Net assets attributable to members |
79 |
|
55 |
|
|
|
|
|
|
| Represented by: |
| Loans and other debts due to members |
3 |
|
100 |
|
- |
|
|
|
|
|
|
| Members' other interests |
| Other reserves |
|
|
(21) |
|
55 |
|
|
|
|
|
|
|
|
|
79 |
|
55 |
|
|
|
|
|
|
| Total members' interests |
| Loans and other debts due to members |
3 |
|
100 |
|
- |
| Members' other interests |
|
|
(21) |
|
55 |
|
|
|
|
79 |
|
55 |
|
|
|
|
|
|
| For the year ended 30 November 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to 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. |
| The 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. |
|
| These accounts were approved by the members on 26 August 2026 and signed on their behalf by: |
|
|
| S Grindrod |
| Designated member |
|
| WESTBOURNE F & L LLP |
| Notes to the Accounts |
| for the year ended 30 November 2025 |
|
| 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. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the LLP |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Loans and other debts due to members |
2025 |
|
2024 |
| £ |
£ |
|
|
Loans from members |
100 |
|
- |
|
|
|
|
|
|
|
|
|
|
Amounts falling due within one year |
100 |
|
- |
|
|
|
|
|
|
|
|
|
|
Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up. |
|
|
| 4 |
Other information |
|
|
WESTBOURNE F & L LLP is a limited liability partnership incorporated in England. Its registered office is: |
|
Wright House |
|
67 High Street |
|
Tarporley |
|
Cheshire |
|
CW6 0DP |