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REGISTERED NUMBER: OC449451 (England and Wales)















Unaudited Financial Statements for the Period 10 October 2023 to 5 April 2024

for

DJM Property Rental LLP

DJM Property Rental LLP (Registered number: OC449451)

Contents of the Financial Statements
for the period 10 October 2023 to 5 April 2024










Page

Balance Sheet 1


DJM Property Rental LLP (Registered number: OC449451)

Balance Sheet
5 April 2024

£    £   
FIXED ASSETS 1,055,000

CREDITORS
Amounts falling due within one year (713,950 )
NET CURRENT LIABILITIES (713,950 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

341,050

LOANS AND OTHER DEBTS DUE TO MEMBERS 341,050

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

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

Registered number: OC449451

Registered office: 24 Great Lane
Reach
Cambridge
Cambridgeshire
CB25 0JF

2. DEFERRED CONSIDERATION

The terms of the sale agreement provide for a deferred consideration amount of £342,850 owed to Daniel and Joanne by the partnership. The split in deferred consideration is: Daniel - £317,718.50 and Joanne - £25,131.50.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.



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 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.

DJM Property Rental LLP (Registered number: OC449451)

Balance Sheet - continued
5 April 2024


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 29 January 2025 and were signed by:





D R Mules - Designated member