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REGISTERED NUMBER: OC434823 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

UKQ Clive Street LLP

UKQ Clive Street LLP (Registered number: OC434823)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


UKQ Clive Street LLP

General Information
for the Year Ended 31 December 2024







DESIGNATED MEMBERS: UKQ Clive Street Holdings LLP
UKQ Residential Investments Limited





REGISTERED OFFICE: Unit 214
South Shields Business Works
Henry Robson Way
South Shields
Tyne and Wear
NE33 1RF





REGISTERED NUMBER: OC434823 (England and Wales)





ACCOUNTANTS: Grosvenor Business and Accountancy Services Ltd
Unit 214
South Shields Business Works
Henry Robson Way
South Shields
Tyne and Wear
NE33 1RF

UKQ Clive Street LLP (Registered number: OC434823)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Debtors 4 - 243
Cash at bank 58,561 130,983
58,561 131,226
CREDITORS
Amounts falling due within one year 5 35,309 99,621
NET CURRENT ASSETS 23,252 31,605
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,252

31,605

CREDITORS
Amounts falling due after more than one
year

6

3,360

3,360
NET ASSETS ATTRIBUTABLE TO
MEMBERS

19,892

28,245

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

19,892

28,245

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 19,892 28,245

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 December 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.

UKQ Clive Street LLP (Registered number: OC434823)

Balance Sheet - continued
31 December 2024


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 15 January 2025 and were signed by:





UKQ Residential Investments Limited - Designated member

UKQ Clive Street LLP (Registered number: OC434823)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

UKQ Clive Street 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.

3. EMPLOYEE INFORMATION

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other debtors - 243

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors (1 ) 1
Taxation and social security 1,639 -
Other creditors 33,671 99,620
35,309 99,621

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Trade creditors 3,360 3,360

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.12.24 31.12.23
£    £   
Amounts owed to members in respect of profits 19,892 28,245

Falling due within one year 19,892 28,245