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REGISTERED NUMBER: OC398921 (England and Wales)











ADS2 PROPERTY LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






ADS2 PROPERTY LLP (REGISTERED NUMBER: OC398921)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance Sheet 1


ADS2 PROPERTY LLP (REGISTERED NUMBER: OC398921)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 982,768 982,768

CURRENT ASSETS 138,683 73,969

CREDITORS
Amounts falling due within one year (6,964 ) (6,966 )
NET CURRENT ASSETS 131,719 67,003
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,114,487

1,049,771

ACCRUALS AND DEFERRED INCOME 33,207 33,147
NET ASSETS 1,081,280 1,016,624

LOANS AND OTHER DEBTS DUE TO MEMBERS 1,081,280 1,016,624

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ADS2 Property LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC398921

Registered office: 3 Weekley Wood Close
Kettering
Northamptonshire
NN14 1UQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



ADS2 PROPERTY LLP (REGISTERED NUMBER: OC398921)

BALANCE SHEET - continued
31 MARCH 2024


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 year ended 31 March 2024.

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.

The financial statements 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.

The financial statements were approved by the members of the LLP and authorised for issue on 31 July 2024 and were signed by:




A Abery - Designated member




S D Miller - Designated member