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REGISTERED NUMBER: OC407569 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Eleanor Properties LLP

Eleanor Properties LLP (Registered number: OC407569)

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










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eleanor Properties LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: M V Santhiapillai
Eleanor Healthcare Holdings Limited





REGISTERED OFFICE: 1st Floor
Lee Gate House
Burnt Ash Road
London
SE12 8RG





REGISTERED NUMBER: OC407569 (England and Wales)





ACCOUNTANTS: APT
44 The Pantiles
Tunbridge Wells
Kent
TN2 5TN

Eleanor Properties LLP (Registered number: OC407569)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 9,670,000 9,670,000

CURRENT ASSETS
Debtors 5 739 -
Cash at bank 2,803 -
3,542 -
CREDITORS
Amounts falling due within one year 6 69,840 121,541
NET CURRENT LIABILITIES (66,298 ) (121,541 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,603,702

9,548,459

CREDITORS
Amounts falling due after more than one
year

7

1,041,091

1,110,260
NET ASSETS ATTRIBUTABLE TO
MEMBERS

8,562,611

8,438,199

Eleanor Properties LLP (Registered number: OC407569)

Balance Sheet - continued
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

82,477

-

MEMBERS' OTHER INTERESTS
Capital accounts 8,548,084 8,506,149
Other reserves (67,950 ) (67,950 )
8,562,611 8,438,199

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 82,477 -
Members' other interests 8,480,134 8,438,199
8,562,611 8,438,199

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 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 21 January 2025 and were signed by:





M V Santhiapillai - Designated member

Eleanor Properties LLP (Registered number: OC407569)

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


1. STATUTORY INFORMATION

Eleanor Properties 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
The functional and presentational currency of the LLP is pounds sterling. Monetary amounts in these financial statements are rounded to the nearest £1, except where otherwise indicated.

Investment property
Investments are shown at fair value or where fair value cannot be readily ascertained at cost less impairment. Any aggregate deficit or surplus arising from changes in fair value is recognised through profit and loss.

Other operating income
Rental income is accounted for on an accruals basis in the period to which the income relates.

3. EMPLOYEE INFORMATION

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 9,670,000
NET BOOK VALUE
At 31 March 2024 9,670,000
At 31 March 2023 9,670,000

Fair value at 31 March 2024 is represented by:
£   
Valuation in 2022 1,475,000
Valuation in 2023 335,000
Cost 7,860,000
9,670,000

If investment property had not been revalued it would have been included at the following historical cost:

31.3.24 31.3.23
£    £   
Cost 7,860,000 7,860,000

Investment property was valued on an open market basis on 31 March 2024 by the designated members .

Eleanor Properties LLP (Registered number: OC407569)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 739 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 67,500 117,671
Trade creditors - 1,230
Other creditors 2,340 2,640
69,840 121,541

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 1,041,091 1,110,260

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 347,129 347,129

Repayable by instalments
Bank loans more 5 yr by instal 423,962 493,131

8. SECURED DEBTS

The following secured debts are included within creditors:

31.3.24 31.3.23
£    £   
Bank loans 1,108,591 1,227,931

9. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally to other creditors