EMIBROOK LLP - Accounts

EMIBROOK LLP
Contents Page
For the year ended 05 April 2026

Balance Sheet	1
Notes to the Financial Statements	2

EMIBROOK LLP
Balance Sheet
As at 05 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	485,000	485,000
		485,000	485,000
Current assets
Debtors		0	4,351
Cash at bank and in hand		9,003	3,642
		9,003	7,993
Net current assets		9,003	7,993

Total assets less current liabilities		494,003	492,993
Net assets		494,003	492,993

Represented by:
Amounts due from members		(29,256)	(21,276)
Members' capital		0	240,000
Revaluation Reserves		492,993	250,067
Other reserves		30,266	24,202
		523,259	514,269
		494,003	492,993

Total members' interests
Amounts due from members		(29,256)	(21,276)
Members' other interests		523,259	514,269
		494,003	492,993

For the year ending 05 April 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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................

Designated Member
Date approved by the members: 27 October 2026

1

EMIBROOK LLP
Notes to the Abridged Financial Statements
For the year ended 05 April 2026

General Information

EMIBROOK LLP is a limited liability partnership, registered in England and Wales, registration number OC447995, registration address 15 MILL ROAD, GREAT TOTHAM MALDON, CM9 8DQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

0% Straight Line

2.	Average number of employees Average number of employees during the period was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 06 April 2025	485,000	485,000
Additions	-	-
Disposals	-	-
At 05 April 2026	485,000	485,000
Depreciation
At 06 April 2025	-	-
Charge for year	-	-
On disposals	-	-
At 05 April 2026	-	-
Net book values
Closing balance as at 05 April 2026	485,000	485,000
Opening balance as at 06 April 2025	485,000	485,000

2