OC371160falsecompliance and bookkeeper services2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/cd:Director22025-02-012026-01-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: OC371160

WHEELMAN & PARTNERS LLP

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

WHEELMAN & PARTNERS LLP

CONTENTS
		Page
Report of the Members		-
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		-

WHEELMAN & PARTNERS LLP

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DESIGNATED MEMBERS

Kaspars MUIZNIEKS

Olena MAKSYMCHUK

REGISTERED OFFICE

78-79 Pall Mall

London

England

SW1Y 5ES

COMPANY NUMBER

OC371160

ACCOUNTANTS

WHEELMAN & PARTNERS LLP

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Debtors		2		172,304				166,269
Cash at bank and in hand				1,004				6,619
				173,308				172,888
CREDITORS: Amounts falling due within one year				6,000				6,000
NET CURRENT ASSETS						167,308				166,888
TOTAL ASSETS LESS CURRENT LIABILITIES						167,308				166,888
CREDITORS: Amounts falling due after more than oneyear		4				1,800				1,800
NET ASSETS ATTRIBUTABLE TO MEMBERS						165,508				165,088
LOANS AND OTHER DEBTS DUE TO MEMBERS						185,902				183,460
MEMBERS ' OTHER INTERESTS
Capital accounts						1,000				1,000
						186,902				184,460
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members						185,902				183,460
Members' other interests						1,000				1,000
						186,902				184,460
For the year ending 31/01/2026 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 26/09/2026 and signed on their behalf by
.............................
Kaspars MUIZNIEKS
Designated Member

WHEELMAN & PARTNERS LLP

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

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. Foreign Currency

Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

1d. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Trade debtors				171,521		166,269
Other Debtors				783		-
				172,304		166,269
Amounts falling due after more than one year:
Long term debtor				21,394		21,594
				21,394		21,594

WHEELMAN & PARTNERS LLP

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

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Other creditors				1,800		1,800
				1,800		1,800
Members Investment - 75,000 GBP