Estate Hotels And Leisure LLP

Registered number: OC422610

	2026	2025
	£	£
Fixed assets	565,433	593,285

Current assets	34,398	12,546
Prepayments and accrued income	4,917	4,117
Creditors: Amounts Falling Due Within One Year	(16,510 )	(149,109 )

NET CURRENT ASSETS (LIABILITIES)	22,805	(132,446 )

TOTAL ASSETS LESS CURRENT LIABILITIES	588,238	460,839

Accruals and deferred income	(935 )	(934 )

NET ASSETS ATTRIBUTABLE TO MEMBERS	587,303	459,905


REPRESENTED BY:
Loan and other debts due to members within one year	587,303	459,905

	587,303	459,905

TOTAL MEMBERS' INTERESTS
Amounts due from member	(19,174)	-
Loan and other debts due to members within one year	587,303	459,905

	568,129	459,905

Notes

1. General Information

Estate Hotels And Leisure LLP is a limited liability partnership, incorporated in England & Wales, registered number OC422610 . The Registered Office is 1 Maiden Lane, Stamford, Lincolnshire, PE9 2AZ.

2. Average Number of Employees

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

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

Charles Randall

Designated Member

12/10/2026