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Registered number: OC358604

WHITMOORE LLP

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Victor Stewart

Sarisbury Buildings

180 Bridge Road

Sarisbury Green, Southampton

Hampshire

SO31 7EH

WHITMOORE LLP

CONTENTS
		Page
Report of the Members		-
Report of the Accountants		-
Profit and Loss Account		-
Balance Sheet		3
Notes to the Accounts		4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account		-
Profit and Loss Account Summaries		-
Capital Accounts		-
Current Accounts		-

WHITMOORE LLP

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DESIGNATED MEMBERS

MR P MASSEY

MR S MASSEY - Dec'd 04.03.2026

MRS D MASSEY - Appointed 05.03.2026

REGISTERED OFFICE

THE WHITE HOUSE

164 BRIDGE ROAD

SARISBURY GREEN

SOUTHAMPTON

SO31 7EH

COMPANY NUMBER

OC358604

ACCOUNTANTS

Victor Stewart

Sarisbury Buildings

180 Bridge Road

Sarisbury Green, Southampton

Hampshire

SO31 7EH

WHITMOORE LLP

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		2				188,000				188,000
CURRENT ASSETS
Debtors		3		43,413				37,191
Cash at bank and in hand				17,358				19,923
				60,771				57,114
CREDITORS: Amounts falling due within one year				12,350				7,300
NET CURRENT ASSETS						48,421				49,814
NET ASSETS ATTRIBUTABLE TO MEMBERS						236,421				237,814
LOANS AND OTHER DEBTS DUE TO MEMBERS						236,421				237,814
MEMBERS ' OTHER INTERESTS
						236,421				237,814
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members						236,421				237,814
						236,421				237,814
For the year ending 31/03/2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 10/09/2026 and signed on their behalf by
.............................
MR P MASSEY
Designated Member

WHITMOORE LLP

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1b. Cash Flow Statement

The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).

1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. TANGIBLE FIXED ASSETS

Cost

At 31/03/2026

Depreciation

At 31/03/2026

Net Book Amounts

At 31/03/2026

WHITMOORE LLP

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Other Debtors				43,413		37,191
				43,413		37,191

4. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-