NUMBER52 LLP
Exception report
for the year ended 31 March 2026
The following differences exist between the previous year’s closing balances per the accounts and the current year’s opening balances per the Trial Balance:
Members' interests
Opening balance at 1 April 2025 per TB
Balance at 31 March 2025 per accounts
Difference
£ £ £
Members' loans less than 1 year (Account 980)
1,627,763 1,627,763 -
Current accounts (Account 985) - (161) 161
1,627,763 1,627,602 161
This page does not form part of the statutory financial statements.
Registered number: OC446527
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
NUMBER52 LLP
Pages for filing with the Registrar
Registered number: OC446527
NUMBER52 LLP
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Investment property 4 1,628,012 1,628,012
1,628,012 1,628,012
Current assets
Cash at bank and in hand 229 145
229 145
Creditors: amounts falling due within one year
(410) (394)
Net current liabilities (181) (249)
Total assets less current liabilities 1,627,831 1,627,763
NET ASSETS ATTRIBUTABLE TO MEMBERS
1,627,831 1,627,763
Represented by:
Loans and other debts due to members
Members' capital classified as a liability 1,627,831 1,627,763
1,627,831 1,627,763
Members' total interests
Amounts due from members (1,566) (161)
Loans and other debts due to members 1,627,831 1,627,763
1,626,265 1,627,602
The LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs for the year ended 31 March 2026.
The members acknowledge their responsibilities to comply with the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 in respect to accounting records and the preparation of financial statements.
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Registered number: OC446527
NUMBER52 LLP
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the members and authorised for issue on 5 October 2026 and signed on their behalf by:
Ms H Grewal, Designated Member Mr G Grewal, Designated Member
5 October 2026 5 October 2026
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NUMBER52 LLP
Notes to the financial statements
for the year ended 31 March 2026
1 General information
NUMBER52 LLP is a limited liability partnership registered in England and Wales. Its registered number is OC446527. Its registered office is 19 Brinkworthy Road, Bristol, BS16 1DP.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships and the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the members have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the LLP’s ability to continue as a going concern. In making this assessment, the members take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The members consider that the LLP has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Investment property
£
Valuation
At 1 April 2025 1,628,012
At 31 March 2026 1,628,012
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