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REGISTERED NUMBER: OC423696 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

888 Property Management LLP

888 Property Management LLP (Registered number: OC423696)






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




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


888 Property Management LLP

General Information
for the Year Ended 31 August 2024







DESIGNATED MEMBERS: Mrs K Kaur
K Singh





REGISTERED OFFICE: 97 Leigh Road
Eastleigh
Hampshire
SO50 9DR





REGISTERED NUMBER: OC423696 (England and Wales)





ACCOUNTANTS: Accounting Innovations Limited
97 Leigh Road
Eastleigh
Hampshire
SO50 9DR

888 Property Management LLP (Registered number: OC423696)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 96,830 96,830

CURRENT ASSETS
Debtors 5 221,050 220,850
Cash at bank 50,287 26,086
271,337 246,936
CREDITORS
Amounts falling due within one year 6 165,283 164,488
NET CURRENT ASSETS 106,054 82,448
TOTAL ASSETS LESS CURRENT
LIABILITIES

202,884

179,278

CREDITORS
Amounts falling due after more than one
year

7

26,828

32,138
NET ASSETS ATTRIBUTABLE TO
MEMBERS

176,056

147,140

LOANS AND OTHER DEBTS DUE TO
MEMBERS

176,056

147,140

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 176,056 147,140

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 August 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.

888 Property Management LLP (Registered number: OC423696)

Balance Sheet - continued
31 August 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 30 May 2025 and were signed by:





K Singh - Designated member

888 Property Management LLP (Registered number: OC423696)

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

1. STATUTORY INFORMATION

888 Property Management 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.

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 1 September 2023
and 31 August 2024 96,830
NET BOOK VALUE
At 31 August 2024 96,830
At 31 August 2023 96,830

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other debtors 221,050 220,850

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 5,580 5,580
Other creditors 159,703 158,908
165,283 164,488

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans 26,828 32,138

888 Property Management LLP (Registered number: OC423696)

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

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.8.24 31.8.23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 4,508 9,818