Walmer Lodge LLP

Registered number: OC359341

	2026	2025
	£	£
Fixed assets	19,049	24,500

Current assets	309,593	193,851
Creditors: Amounts Falling Due Within One Year	(11,885 )	(14,759 )

NET CURRENT ASSETS	297,708	179,092

TOTAL ASSETS LESS CURRENT LIABILITIES	316,757	203,592

Accruals and deferred income	(900 )	(900 )

NET ASSETS ATTRIBUTABLE TO MEMBERS	315,857	202,692


REPRESENTED BY:
Loan and other debts due to members within one year	(318,343)	(318,343)
Members' other interests	634,200	521,035

	315,857	202,692

TOTAL MEMBERS' INTERESTS
Amounts due from member	(248,765)	(97,197)
Loan and other debts due to members within one year	(318,343)	(318,343)
Members' other interests	634,200	521,035

	67,092	105,495

Notes

1. General Information

Walmer Lodge LLP is a limited liability partnership, incorporated in England & Wales, registered number OC359341 . The Registered Office is 21 Clare Road, Halifax, West Yorkshire, HX1 2HX.

2. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 16 (2025: 15)

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

On behalf of the members

Mr S A Chunara

Designated Member

18th August 2026