Limited Liability Partnership registration number OC347924 (England and Wales)
PAWLETTS INVESTMENTS LLP
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
PAWLETTS INVESTMENTS LLP
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
PAWLETTS INVESTMENTS LLP
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Investment property
3
188,189
188,189
Current assets
Debtors
4
3,602
-
Cash at bank and in hand
989
1,928
4,591
1,928
Creditors: amounts falling due within one year
5
(7,045)
(8,893)
Net current liabilities
(2,454)
(6,965)
Total assets less current liabilities
185,735
181,224
Creditors: amounts falling due after more than one year
6
(38,630)
(44,635)
Provisions for liabilities
(5,700)
(5,700)
Net assets attributable to members
141,405
130,889
Represented by:
Loans and other debts due to members within one year
7
Members' capital classified as a liability
129,255
118,739
Members' other interests
7
Revaluation reserve
24,300
24,300
Other reserves classified as equity
(12,150)
(12,150)
141,405
130,889
PAWLETTS INVESTMENTS LLP
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -

For the financial year ended 31 January 2026 the limited liability partnership 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 relating to small limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act as applied to limited liability partnerships with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime.

The members of the limited liability partnership have elected not to include a copy of the profit and loss account within the financial statements.

The financial statements were approved by the members and authorised for issue on 22 October 2026 and are signed on their behalf by:
22 October 2026
I R Pawlett
Designated member
Limited Liability Partnership registration number OC347924 (England and Wales)
PAWLETTS INVESTMENTS LLP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
- 3 -
1
Accounting policies
Limited liability partnership information

Pawletts Investments LLP is a limited liability partnership incorporated in England and Wales. The registered office is Sidings House, Sidings Court, Lakeside, Doncaster, South Yorkshire, England, DN4 5NU.

 

The limited liability partnership's principal activities are disclosed in the Members' Report.

1.1
Basis of preparation

These financial statements have been prepared in accordance with the Statement of Recommended Practice "Accounting by Limited Liability Partnerships" issued in December 2021, together with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the limited liability partnership. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.3
Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2
Employees

The average number of persons (excluding members) employed by the partnership during the year was:

2026
2025
Number
Number
Total
2
2
3
Investment property
2026
£
Fair value
At 1 February 2025 and 31 January 2026
188,189
PAWLETTS INVESTMENTS LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 4 -
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
3,602
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans
5,221
5,221
Other creditors
1,824
3,672
7,045
8,893
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
38,630
44,635
Creditors which fall due after five years are as follows:
2026
2025
£
£
Payable by instalments
22,967
28,972

 

PAWLETTS INVESTMENTS LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 5 -
7
Reconciliation of Members' Interests
EQUITY
DEBT
TOTAL
Members' other interests
Loans and other debts due to members less any amounts due from members in debtors
MEMBERS'
INTERESTS
Revaluation
reserve
Other reserves
Total
Members' capital
Total
Total
2026
£
£
£
£
£
Members' interests at 1 February 2025
24,300
(12,150)
12,150
118,739
118,739
130,889
Profit for the financial year available for discretionary division among members
-
10,516
10,516
-
-
10,516
Members' interests after profit for the year
24,300
(1,634)
22,666
118,739
118,739
141,405
Other divisions of profits
-
(10,516)
(10,516)
10,516
10,516
-
Members' interests at 31 January 2026
24,300
(12,150)
12,150
129,255
129,255
141,405
PAWLETTS INVESTMENTS LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 6 -
8
Loans and other debts due to members

The loans and other debts due to members are due within one year.

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