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REGISTERED NUMBER: OC393783 (England and Wales)















REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

ST MARK PARTNERSHIP LLP

ST MARK PARTNERSHIP LLP (REGISTERED NUMBER: OC393783)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024




Page

General Information 1

Report of the Members 2

Income Statement 3

Statement of Financial Position 4

Notes to the Financial Statements 6


ST MARK PARTNERSHIP LLP

GENERAL INFORMATION
for the Year Ended 30 June 2024







DESIGNATED MEMBERS: F C Lewis
G M Hearl





REGISTERED OFFICE: 4 Foundry Row
St Philips Road
Surbiton
Surrey
KT6 4DU





REGISTERED NUMBER: OC393783 (England and Wales)





ACCOUNTANTS: H & E Johnson
Chartered Accountants
Sandall House
230 High Street
Herne Bay
Kent
CT6 5AX

ST MARK PARTNERSHIP LLP (REGISTERED NUMBER: OC393783)

REPORT OF THE MEMBERS
for the Year Ended 30 June 2024

The members present their report with the financial statements of the LLP for the year ended 30 June 2024.

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

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

F C Lewis
G M Hearl

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £NIL (2023 - £1,268 loss).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





G M Hearl - Designated member


5 March 2025

ST MARK PARTNERSHIP LLP (REGISTERED NUMBER: OC393783)

INCOME STATEMENT
for the Year Ended 30 June 2024

2024 2023
£    £   

TURNOVER - -

Administrative expenses - 1,268
OPERATING LOSS and
LOSS FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




-




(1,268




)

ST MARK PARTNERSHIP LLP (REGISTERED NUMBER: OC393783)

STATEMENT OF FINANCIAL POSITION
30 June 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 1,870 1,870
Cash at bank 174 174
2,044 2,044
CREDITORS
Amounts falling due within one year 4 2,144 2,144
NET CURRENT LIABILITIES (100 ) (100 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

(100

)

(100

)

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

MEMBERS' OTHER INTERESTS
Capital accounts (100 ) (100 )
(100 ) (100 )

TOTAL MEMBERS' INTERESTS
Members' other interests (100 ) (100 )
Amounts due from members (1,870 ) (1,870 )
(1,970 ) (1,970 )

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 30 June 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.

ST MARK PARTNERSHIP LLP (REGISTERED NUMBER: OC393783)

STATEMENT OF FINANCIAL POSITION - continued
30 June 2024


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 5 March 2025 and were signed by:




G M Hearl - Designated member




F C Lewis - Designated member


ST MARK PARTNERSHIP LLP (REGISTERED NUMBER: OC393783)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

St Mark Partnership 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.

3. EMPLOYEE INFORMATION

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,368 1,368
Accrued expenses 776 776
2,144 2,144