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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2026-11-22 (in 6mo)

Last made up 2025-11-08

Watchouts

None on the register

Cash

£22K

Latest balance sheet

Net assets

£12K

Equity attributable

Employees

Average over period

Profit before tax

£18K

Period ending 2024-09-30

Accounts

2-year trend · latest reflected 2024-09-30

Metric Trend 2023-09-302024-09-30
Turnover £931,569£2,418,427
Operating profit -£6,921£18,464
Profit before tax -£6,921£18,464
Net profit -£6,921£18,464
Cash £2,412£22,026
Total assets less current liabilities -£6,919£11,545
Net assets -£6,919£11,545
Equity -£6,919£11,545
Average employees
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-09-302024-09-30
Operating margin -0.7%0.8%
Net margin -0.7%0.8%
Return on capital employed 100.0%159.9%
Gearing (liabilities / total assets) 348.8%48.0%
Current ratio 0.29x2.09x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
KPMG Channel Islands Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Members have considered the LLP's ability to meet its commitments as they fall due and have concluded that there is no material uncertainty over its ability to continue as a going concern for at least 12 months from the date the financial statements are authorised for issue. In forming this conclusion, the Members have considered the funds committed to the LLP by the Members, the cash flow projections prepared based on a worst-case scenario basis, and the limited expenses which the LLP is required to pay. As at the end of the reporting year, the LLP is in a net assets position. The LLP is due to receive General Partner's Profit Share of at least €2,250,000 per year from the Partnership. This will be sufficient to cover the expenses incurred by the LLP (covering both expenses incurred by the LLP directly as well as the onward distribution of remuneration to Members). Accordingly, the Members have continued to adopt the going concern basis in preparing these financial statements.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 0 resigned

Name Role Appointed Born Nationality
RESA GP MANAGEMENT LLP Corporate Llp Designated Member 2022-11-09
RESA GP NO.1 LIMITED Corporate Llp Designated Member 2022-11-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Resa Gp Management Llp Corporate entity voting-rights-75-to-100-percent-limited-liability-partnership, right-to-share-surplus-assets-75-to-100-percent-limited-liability-partnership, right-to-appoint-and-remove-members-limited-liability-partnership 2022-11-09 Active

Filing timeline

Last 9 of 9 total filings

Date Type Category Description
2025-11-10 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-09 AA accounts Accounts with accounts type full
2024-11-15 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-13 AA accounts Accounts with accounts type full
2023-11-16 LLAD01 address Change registered office address limited liability partnership with date old address new address PDF
2023-11-10 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-21 LLAA01 accounts Change account reference date limited liability partnership current shortened PDF
2023-09-21 LLAD01 address Change registered office address limited liability partnership with date old address new address PDF
2022-11-09 LLIN01 incorporation Incorporation limited liability partnership PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-09-30 vs 2023-09-30

Year-on-year comparison hidden: this filing covers about 12 months versus 11 months prior.

Official Companies House page