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REGISTERED NUMBER: OC444425 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

27 OCTOBER 2022 TO 30 JUNE 2023

FOR

ROYSTON ESTATES LLP

ROYSTON ESTATES LLP (REGISTERED NUMBER: OC444425)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 OCTOBER 2022 TO 30 JUNE 2023










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROYSTON ESTATES LLP

GENERAL INFORMATION
FOR THE PERIOD 27 OCTOBER 2022 TO 30 JUNE 2023







DESIGNATED MEMBERS: Autum Blaze Holdings Ltd
Ironmere Limited
Marylebone Securities Ltd





REGISTERED OFFICE: 16 St. Johns Wood Park
London
NW8 6QP





REGISTERED NUMBER: OC444425 (England and Wales)





ACCOUNTANTS: Orcom Civvals Limited
Accountants
50 Seymour Street
London
W1H 7JG

ROYSTON ESTATES LLP (REGISTERED NUMBER: OC444425)

BALANCE SHEET
30 JUNE 2023

Notes £    £   
FIXED ASSETS
Investment property 4 4,354,408

CURRENT ASSETS
Debtors 5 200,075

CREDITORS
Amounts falling due within one year 6 123,934
NET CURRENT ASSETS 76,141
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

4,430,549

LOANS AND OTHER DEBTS DUE
TO MEMBERS

7

3,202,378

MEMBERS' OTHER INTERESTS
Capital accounts 1,228,171
4,430,549

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 3,202,378
Members' other interests 1,228,171
4,430,549

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 30 June 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

ROYSTON ESTATES LLP (REGISTERED NUMBER: OC444425)

BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 13 March 2024 and were signed by:





Ironmere Limited - Designated member

ROYSTON ESTATES LLP (REGISTERED NUMBER: OC444425)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 OCTOBER 2022 TO 30 JUNE 2023


1. STATUTORY INFORMATION

Royston Estates LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

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

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.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 4,354,408
At 30 June 2023 4,354,408
NET BOOK VALUE
At 30 June 2023 4,354,408

The investment property was valued by the designated members on an open market basis for existing use as at 30 June 2023.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 82,844
Other debtors 117,231
200,075

ROYSTON ESTATES LLP (REGISTERED NUMBER: OC444425)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 27 OCTOBER 2022 TO 30 JUNE 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other taxes 32,000
VAT 8,022
Other creditors 17,873
Accruals and deferred income 66,039
123,934

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.