1 February 2025 false No description of principal activity Taxfiler 2024.6 OC440628business:LimitedLiabilityPartnershipLLP2025-02-012026-01-31 OC4406282025-01-31 OC4406282025-02-012026-01-31 OC440628business:AuditExemptWithAccountantsReport2025-02-012026-01-31 OC440628business:FilletedAccounts2025-02-012026-01-31 OC4406282026-01-31 OC440628business:PartnerLLP12025-02-012026-01-31 OC440628business:PartnerLLP22025-02-012026-01-31 OC440628business:PartnerLLP32025-02-012026-01-31 OC440628business:RegisteredOffice2025-02-012026-01-31 OC4406282025-01-31 OC440628core:WithinOneYear2026-01-31 OC440628core:WithinOneYear2025-01-31 OC440628core:RetainedEarningsAccumulatedLosses2026-01-31 OC440628core:RetainedEarningsAccumulatedLosses2025-01-31 OC440628business:SmallEntities2025-02-012026-01-31 OC440628core:FurnitureFittings2025-02-012026-01-31 OC440628countries:EnglandWales2025-02-012026-01-31 OC440628core:LandBuildings2025-01-31 OC440628core:FurnitureFittings2025-01-31 OC440628core:LandBuildings2025-02-012026-01-31 OC440628core:LandBuildings2026-01-31 OC440628core:FurnitureFittings2026-01-31 OC4406282024-02-012025-01-31 iso4217:GBP xbrli:pure
Registered No. OC440628 (England and Wales)
Mayobridge Holdings Llp Unaudited accounts for the year ended 31 January 2026
Mayobridge Holdings Llp LLP Information for the year ended 31 January 2026
Designated members
Mrs Mary Geraldine Green
Mr Nigel Lewis Green
Mrs Margaret Velji
Registered Number
OC440628 (England and Wales)
Registered Office
Unit 2 58 High Street Pinner HA5 5PZ England
Accountants
Schiavi Pole Brett Ltd Unit 2 58 High Street Pinner HA5 5PZ
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Mayobridge Holdings Llp Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
1,023,872 
1,020,704 
Current assets
Cash at bank and in hand
82,878 
61,524 
Creditors: amounts falling due within one year
4
(2,730)
(1,080)
Net current assets
80,148 
60,444 
Net assets attributable to members
1,104,020 
1,081,148 
Represented by:
Loans and other debts due to members
5
1,037,729 
1,044,760 
Members' other interests
Other reserves
66,291 
36,388 
1,104,020 
1,081,148 
Total members' interests
Loans and other debts due to members
1,037,729 
1,044,760 
Members' other interests
66,291 
36,388 
1,104,020 
1,081,148 
For the year ending 31 January 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 17 September 2026.
Mr Nigel Lewis Green Designated member Limited Liability Partnership Registration No. OC440628
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Mayobridge Holdings Llp Notes to the Accounts for the year ended 31 January 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:
Fixtures & fittings
15%
2
Statutory information
Mayobridge Holdings Llp is a limited liability partnership, incorporated in England and Wales, registration number OC440628. Its registered office is Unit 2, 58 High Street, Pinner, HA5 5PZ, England.
3
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
1,005,000 
22,716 
1,027,716 
Additions
- 
5,872 
5,872 
At 31 January 2026
1,005,000 
28,588 
1,033,588 
Depreciation
At 1 February 2025
- 
7,012 
7,012 
Charge for the year
- 
2,704 
2,704 
At 31 January 2026
- 
9,716 
9,716 
Net book value
At 31 January 2026
1,005,000 
18,872 
1,023,872 
At 31 January 2025
1,005,000 
15,704 
1,020,704 
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
1,500 
- 
Accruals
1,230 
1,080 
2,730 
1,080 
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Mayobridge Holdings Llp Notes to the Accounts for the year ended 31 January 2026
5
Loans and other debts due to members
2026 
2025 
£ 
£ 
Members' capital classified as a liability
725,389 
725,389 
Loans from members
312,340 
319,371 
1,037,729 
1,044,760 
Amounts falling due within one year
1,037,729 
1,044,760 
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 3 (2025: 3).
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