Registered No. OC402218 (England and Wales)
ACD&D LLP
Unaudited accounts
for the year ended 31 March 2026
ACD&D LLP
LLP Information
for the year ended 31 March 2026
Designated members
Mr Andrew Isles
Registered Number
OC402218 (England and Wales)
Registered Office
AMF Westerfield Business Park
Main Road
Westerfield, Ipswich
Suffolk
IP6 9AB
United Kingdom
ACD&D LLP
Statement of financial position
as at 31 March 2026
Investment property
980,000
980,000
Cash at bank and in hand
757
2,253
Net current assets
757
2,253
Total assets less current liabilities
980,757
1,082,253
Creditors: amounts falling due after more than one year
(402,498)
(402,498)
Net assets attributable to members
578,259
679,755
Loans and other debts due to members
427,951
438,600
Members' capital classified as equity
73,720
73,720
Revaluation reserve
90,000
90,000
Other reserves
(13,412)
77,435
Loans and other debts due to members
427,951
438,600
Members' other interests
150,308
241,155
For the year ending 31 March 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 24 August 2026.
Mr Andrew Isles
Designated member
Limited Liability Partnership Registration No. OC402218
ACD&D LLP
Notes to the Accounts
for the year ended 31 March 2026
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.
The accounts are presented in £ sterling.
ACD&D LLP is a limited liability partnership, incorporated in England and Wales, registration number OC402218. Its registered office is AMF Westerfield Business Park, Main Road, Westerfield, Ipswich, Suffolk, IP6 9AB, United Kingdom.
Fair value at 1 April 2025
980,000
4
Investments
Other investments
Fair value adjustments
(100,000)
5
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
402,498
402,498
6
Loans and other debts due to members
2026
2025
Members' capital classified as a liability
(73,145)
(73,145)
Loans from members
590,000
590,000
Amounts due to members in respect of profits
(88,904)
(78,255)
Amounts falling due within one year
427,951
438,600
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).