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REGISTERED NUMBER: OC440353 (England and Wales)















REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2024

FOR

PARIKOS LLP

PARIKOS LLP (REGISTERED NUMBER: OC440353)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 5 April 2024




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


PARIKOS LLP

GENERAL INFORMATION
for the year ended 5 April 2024







DESIGNATED MEMBERS: L Parikos
N Parikos
E Parikos





REGISTERED OFFICE: 4 Comet House
Calleva Park
Aldermaston
Berkshire
RG7 8JA





REGISTERED NUMBER: OC440353 (England and Wales)





ACCOUNTANTS: Durrants - Calleva
Accountants and Tax Advisors
4 Comet House
Calleva Park
Aldermaston
Berkshire
RG7 8JA

PARIKOS LLP (REGISTERED NUMBER: OC440353)

REPORT OF THE MEMBERS
for the year ended 5 April 2024

The members present their report with the financial statements of the LLP for the year ended 5 April 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of

DESIGNATED MEMBERS
The designated members during the year under review were:

L Parikos
N Parikos
E Parikos

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £131,963 (2023 - £152,064 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





L Parikos - Designated member


4 January 2025

PARIKOS LLP (REGISTERED NUMBER: OC440353)

INCOME STATEMENT
for the year ended 5 April 2024

5/4/24 5/4/23
£    £   

TURNOVER 246,013 228,927

Administrative expenses 70,276 36,830
OPERATING PROFIT 175,737 192,097


Interest payable and similar expenses 43,774 40,033
PROFIT FOR THE FINANCIAL YEAR BEFORE
MEMBERS' REMUNERATION AND PROFIT
SHARES AVAILABLE FOR DISCRETIONARY
DIVISION AMONG MEMBERS



131,963



152,064

PARIKOS LLP (REGISTERED NUMBER: OC440353)

BALANCE SHEET
5 April 2024

5/4/24 5/4/23
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,970,000 3,970,000
TOTAL ASSETS LESS CURRENT LIABILITIES 3,970,000 3,970,000

CREDITORS
Amounts falling due after more than one
year

5

1,348,763

1,348,763
NET ASSETS ATTRIBUTABLE TO MEMBERS 2,621,237 2,621,237

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

2,621,237

2,621,237

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 2,621,237 2,621,237

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 5 April 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 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 4 January 2025 and were signed by:





L Parikos - Designated member

PARIKOS LLP (REGISTERED NUMBER: OC440353)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 5 April 2024

1. STATUTORY INFORMATION

Parikos 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 6 April 2023
and 5 April 2024 3,970,000
NET BOOK VALUE
At 5 April 2024 3,970,000
At 5 April 2023 3,970,000

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
5/4/24 5/4/23
£    £   
Other creditors 1,348,763 1,348,763

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank behind secured mortgage debts