Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-3102025-01-01falsefalseNo description of principal activity0falsetrue OC330306 2025-01-01 2025-12-31 OC330306 2024-01-01 2024-12-31 OC330306 2025-12-31 OC330306 2024-12-31 OC330306 2024-01-01 OC330306 1 2025-01-01 2025-12-31 OC330306 1 2024-01-01 2024-12-31 OC330306 d:Buildings 2025-01-01 2025-12-31 OC330306 d:Buildings 2025-12-31 OC330306 d:Buildings 2024-12-31 OC330306 d:Buildings d:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 OC330306 d:Buildings d:LongLeaseholdAssets 2025-01-01 2025-12-31 OC330306 d:FurnitureFittings 2025-01-01 2025-12-31 OC330306 d:FurnitureFittings 2025-12-31 OC330306 d:FurnitureFittings 2024-12-31 OC330306 d:FurnitureFittings d:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 OC330306 d:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 OC330306 d:CurrentFinancialInstruments 2025-12-31 OC330306 d:CurrentFinancialInstruments 2024-12-31 OC330306 d:CurrentFinancialInstruments 2 2025-12-31 OC330306 d:CurrentFinancialInstruments 2 2024-12-31 OC330306 d:CurrentFinancialInstruments 6 2025-12-31 OC330306 d:CurrentFinancialInstruments 6 2024-12-31 OC330306 d:Non-currentFinancialInstruments 2025-12-31 OC330306 d:Non-currentFinancialInstruments 2024-12-31 OC330306 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 OC330306 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 OC330306 d:Non-currentFinancialInstruments d:AfterOneYear 2025-12-31 OC330306 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 OC330306 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2025-12-31 OC330306 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2024-12-31 OC330306 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2025-12-31 OC330306 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2024-12-31 OC330306 d:OtherMiscellaneousReserve 2025-12-31 OC330306 d:OtherMiscellaneousReserve 1 2025-01-01 2025-12-31 OC330306 d:OtherMiscellaneousReserve 2024-12-31 OC330306 d:OtherMiscellaneousReserve 2024-01-01 OC330306 d:OtherMiscellaneousReserve 1 2024-01-01 2024-12-31 OC330306 e:FRS102 2025-01-01 2025-12-31 OC330306 e:Audited 2025-01-01 2025-12-31 OC330306 e:FullAccounts 2025-01-01 2025-12-31 OC330306 e:LimitedLiabilityPartnershipLLP 2025-01-01 2025-12-31 OC330306 d:WithinOneYear 2025-12-31 OC330306 d:WithinOneYear 2024-12-31 OC330306 d:BetweenOneFiveYears 2025-12-31 OC330306 d:BetweenOneFiveYears 2024-12-31 OC330306 e:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 OC330306 2 2025-01-01 2025-12-31 OC330306 5 2025-01-01 2025-12-31 OC330306 9 2025-01-01 2025-12-31 OC330306 e:PartnerLLP2 2025-01-01 2025-12-31 OC330306 d:OtherCapitalInstrumentsClassifiedAsEquity 2025-12-31 OC330306 d:OtherCapitalInstrumentsClassifiedAsEquity 2024-12-31 OC330306 d:OtherCapitalInstrumentsClassifiedAsEquity 2024-01-01 OC330306 d:FurtherSpecificReserve2ComponentTotalEquity 2025-12-31 OC330306 d:FurtherSpecificReserve2ComponentTotalEquity 2024-12-31 OC330306 f:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: OC330306










THE RESIDENT LIVERPOOL LLP










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
THE RESIDENT LIVERPOOL LLP
REGISTERED NUMBER: OC330306

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 5 
6,600,000
6,600,000

  
6,600,000
6,600,000

Current assets
  

Stocks
  
1,833
2,719

Debtors: amounts falling due within one year
 6 
5,840,919
6,042,560

Cash at bank and in hand
  
905,399
664,627

  
6,748,151
6,709,906

Creditors: Amounts Falling Due Within One Year
 7 
(518,292)
(435,004)

Net current assets
  
 
 
6,229,859
 
 
6,274,902

Total assets less current liabilities
  
12,829,859
12,874,902

Creditors: amounts falling due after more than one year
 8 
(5,159,428)
(5,158,110)

  
7,670,431
7,716,792

  

Net assets
  
7,670,431
7,716,792


Represented by:
  

Loans and other debts due to members within one year
  

Members' other interests
  

Members' capital classified as equity
  
7,714,895
7,714,895

Other reserves classified as equity
  
(44,464)
1,897

  
 
7,670,431
 
7,716,792

  
7,670,431
7,716,792


Total members' interests
  

Amounts due from members (included in debtors)
 6 
(5,654,906)
(6,320,555)

Members' other interests
  
7,763,151
7,716,793

  
2,108,245
1,396,238


Page 1

 
THE RESIDENT LIVERPOOL LLP
REGISTERED NUMBER: OC330306
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2025

The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The entity has opted not to file the statement of comprehensive income in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf by: 




................................................
John Adams, for and on behalf of Mactaggart Hotel Holdings Limited
Designated member

Date: 17 August 2026

The notes on pages 4 to 12 form part of these financial statements.

Page 2

 
THE RESIDENT LIVERPOOL LLP
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2025


Members capital (classified as equity)
Other reserves
Total equity

£
£
£


At 1 January 2024
7,714,895
(78,796)
7,636,099



Fair value movements on interest rate swap
-
80,693
80,693



At 1 January 2025
7,714,895
1,897
7,716,792



Fair value movements on interest rate swap
-
(46,360)
(46,360)


At 31 December 2025
7,714,895
(44,463)
7,670,432

The notes on pages 4 to 12 form part of these financial statements.

Page 3

 
THE RESIDENT LIVERPOOL LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

The Resident Liverpool LLP is a limited liability partnership, incorporated and registered in England and Wales. The LLP's registered number is OC330306 and registered office address is Unit 4, The Whitehouse, 9 Belvedere Road, London, England, SE1 8YS. The principal place of business is 29 Seel Street, Liverpool, L1 4AU.

The principal activity of the LLP is that of a hotelier.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the LLP's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on a going concern basis which the members consider to be appropriate for the following reasons.

The members have prepared cash flow forecasts for a period of at least 12 months from the date of approval of these financial statements which indicate that the LLP will have sufficient funds, through continued funding from its bankers, to meet its liabilities as they fall due for that period.  

Consequently, the members are confident that the LLP will have sufficient funds to continue to meets its liabilities as they fall due for a period of 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the LLP and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from accommodation, food and beverages and other ancillary services are recognised on the date of delivery of the service, as this is the date on which the risk and rewards transfer from the Company to the customer. Any amounts received before the end of the reporting period in respect of the provision of accommodation and services after the reporting period are treated accordingly as deferred revenues.

Page 4

 
THE RESIDENT LIVERPOOL LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.4

Foreign currency translation

Functional and presentation currency

The LLP's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Statement of Comprehensive Income within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

 
2.5

Operating leases: the LLP as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.6

Government grants

Grants are accounted for under the accruals model as permitted by FRS 102.

Government grants received as a subsidy towards the development of the freehold property have been included in Other creditors and will be released to the Statement of Comprehensive Income over the useful economic life of the property. There are no unfulfilled conditions in relation to these grants.

 
2.7

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.8

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

Page 5

 
THE RESIDENT LIVERPOOL LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.9

Division and distribution of profits

A division of profits is the mechanism by which the profits of an LLP become a debt due to members. A division may be automatic or discretionary, may relate to some or all of the profits for a financial period and may take place during or after the end of a financial period.

An automatic division of profits is one where the LLP does not have an unconditional right to avoid making a division of an amount of profits based on the members' agreement in force at the time, whereas a discretionary division of profits requires a decision to be made by the LLP, which it has the unconditional right to avoid making.

The LLP divides profits automatically. Automatic divisions of profits are recognised as 'Members' remuneration charged as an expense in .

 
2.10

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following bases:

Freehold property
-
50 years
Integral plant element of buildings
-
5 - 15 years
Fixtures and fittings
-
2 - 5 years

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.11

Revaluation of tangible fixed assets

Freehold property is carried at fair value at the date of the revaluation, which is normally determined by professionally qualified valuers based on market based evidence, plus any subsequent additions less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Revaluations are undertaken with sufficient regularity to ensure the carrying amount does not differ materially from that which would be determined using fair value at the Statement of Financial Position date.

Revaluation gains and losses are recognised in the Statement of Comprehensive Income unless losses exceed the previously recognised gains or reflect a clear consumption of economic benefits, in which case the excess losses are recognised in profit or loss.

Page 6

 
THE RESIDENT LIVERPOOL LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.12

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.13

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.14

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

  
2.15

Financial instruments

The LLP has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS
102 to all of its financial instruments.

 
2.16

Hedge accounting

The LLP uses variable to fixed interest rate swaps to manage its exposure to cash flow risk on its bank loan. These derivatives are measured at fair value at each Statement of Financial Position date. The fair value is determined by the lender based on the mid-market price for the instrument as at the close of business at the Statement of Financial Position date.

To the extent the cash flow hedge is effective, movements in fair value are recognised in Other Comprehensive Income and presented in a separate Other Reserve. Any ineffective portions of those movements are recognised in profit or loss for the year.


3.


Judgements in applying accounting policies and key sources of estimation uncertainty

In the process of applying its accounting policies, the LLP is required to make certain estimates, judgements and assumptions that it believes are reasonable based on the information available. These judgements, estimates and assumptions affect the amounts of assets and liabilities at the date of the financial statements and the amounts of revenues and expenses recognised during the reporting periods presented. 

On an ongoing basis, the LLP evaluates its estimates using historical experience, consultation with experts and other methods considered reasonable in the particular circumstances. Actual results may differ significantly from the estimates, the effect of which is recognised in the period in which the facts that give rise to the revision become known.

Going concern

The directors have used judgement in determining that the LLP is a going concern. See note 2.2 for further details.
 
Page 7

 
THE RESIDENT LIVERPOOL LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

3.Judgements in applying accounting policies (continued)

Revaluation of freehold property

The LLP holds freehold property, including fixtures and fittings, of £6,600,000 (2024: £6,600,000) which are accounted for under the revaluation model. Valuation of freehold property is a significant area of estimation. Members' valuations are based upon the most recent external valuations available by external professional valuers' and members' expertise and knowledge of current market conditions. The valuation of freehold property is inherently subjective, as it is based upon valuer assumptions and members' assessment of market conditions which may prove to be inaccurate. Slight changes in these assumptions could have a material impact on the £105,075 revaluation gain (2024: £335,090 revaluation gain) recognised during the year in profit or loss.


4.


Employees

The entity has no employees.


5.


Tangible fixed assets





Freehold property
Fixtures and fittings
Total

£
£
£



Cost or valuation


At 1 January 2025
8,396,862
1,577,310
9,974,172


Additions
-
16,667
16,667



At 31 December 2025

8,396,862
1,593,977
9,990,839



Depreciation


At 1 January 2025
1,889,928
1,484,244
3,374,172


Charge for the year
93,516
28,226
121,742


On revalued assets
(105,075)
-
(105,075)



At 31 December 2025

1,878,369
1,512,470
3,390,839



Net book value



At 31 December 2025
6,518,493
81,507
6,600,000



At 31 December 2024
6,506,934
93,066
6,600,000


Page 8

 
THE RESIDENT LIVERPOOL LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

 
 
Land and buildings

£

At cost:
13,803,738

At valuation:

Revaluation deficit based on third party valuation provided by Avison Young on a value 
in use basis at 31 December 2025
(7,285,245)

6,518,493


If the land and buildings had not been included at valuation they would have been included under the historical cost convention as follows:

 


2025
2024

£
£

Cost
13,803,738
13,803,738

Accumulated depreciation
(2,418,164)
(2,194,089)

NBV
11,385,574
11,609,649


6.


Debtors

2025
2024
£
£

Trade debtors
15,020
2,821

Amounts owed by associates
729
-

Other debtors
92,138
104,632

Prepayments and accrued income
78,127
59,221

Amounts due from members
5,654,906
5,875,886

5,840,920
6,042,560


Page 9

 
THE RESIDENT LIVERPOOL LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

7.


Creditors: amounts falling due within one year

2025
2024
£
£

Trade creditors
59,299
61,321

Amounts owed to group undertakings
16,378
17,228

Other taxation and social security
38,957
51,319

Other creditors
201,987
185,981

Accruals and deferred income
143,331
107,175

Financial instruments
58,340
11,980

518,292
435,004


Other creditors includes an amount of £7,667 (2024: £7,667) in respect of government grants received.


8.


Creditors: amounts falling due after more than one year

2025
2024
£
£

Bank loans
4,599,125
4,590,779

Other creditors
560,303
567,332

5,159,428
5,158,111


Other creditors represent government grants received.

Page 10

 
THE RESIDENT LIVERPOOL LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

9.


Loans


Analysis of the maturity of loans is given below:


2025
2024
£
£


Amounts falling due 1-2 years

Bank loans
4,599,125
-

Amounts falling due 2-5 years

Bank loans
-
4,590,779


4,599,125
4,590,779


Bank loans includes a commercial loan facility. In November 2022 the £55.4m joint term loan with The Resident Covent Garden Limited, The Resident Kensington Limited and The Resident Soho Limited was restated and reduced to a £54.8m loan facility. As part of the revised arrangements the loan, which was previously repayable in full in November 2022 is now repayable in November 2027 and the interest rate charged on the loan has been amended to SONIA plus 2.1%.

In the year, the balance of the loan facility due from The Resident Kensington was repaid in full resulting in a remaining £45.9m joint term loan with The Resident Covent Garden Limited and The Resident Soho Limited.

The commercial loan facility is secured against freehold property owned by the LLP and a debenture over the LLP's assets. The LLP also gave a joint and several guarantee for all sums due to National Westminster Bank plc under this facility. The Resident Covent Garden Limited, The Resident Covent Garden Holdings Limited, The Resident Kensington Limited, The Resident Kensington Holdings Limited, The Resident Soho Limited and The Resident Soho Holdings Limited also provided joint and several guarantees. Following the repayment of the loan by The Resident Kensington Limited, The Resident Kensington Limited and The Resident Kensington Holdings Limited no longer provide joint and several guarantees.

The balance on the commercial bank loan as at 31 December 2025 is £4,599,125 (2024: £4,590,779). £37,866 (2024: £46,212) finance fees incurred in relation to the commercial bank loan have been netted off against the loan liability and are being amortised over the term of the loan.

In November 2022, The Resident Soho Limited entered into a swap agreement on £41.1m of which £3.4m is allocated to the LLP based on its proportion of the year end loan facility, whereby each entity pays interest at 4.24% and receives interest at SONIA. The swap is held at fair value of £58,340 (2024: £11,980) at the date of the Statement of Financial Position.



Page 11

 
THE RESIDENT LIVERPOOL LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

10.


Commitments under operating leases

At 31 December 2025 the LLP had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2025
2024
£
£


Not later than 1 year
1,092
1,456

Later than 1 year and not later than 5 years
1,826
4,004

2,918
5,460


11.


Auditors' information

The auditors' report on the financial statements for the year ended 31 December 2025 was unqualified.

The audit report was signed on 17 August 2026 by David Lyons (Senior Statutory Auditor) on behalf of HaysMac LLP.

Page 12