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Registered number: OC407596
Little Shoddesden Properties LLP
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
MJK Accountants Ltd
Unit 9 Barnack Business Centre Blakey Road
Salisbury
Wiltshire
SP1 2LP
Contents
Page
Abridged Statement of Financial Position 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Statement of Financial Position
Registered number: OC407596
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 5 1,142,665 1,137,999
1,142,665 1,137,999
CURRENT ASSETS
Debtors 6,386 3,518
Cash at bank and in hand 27,930 36,324
34,316 39,842
Creditors: Amounts Falling Due Within One Year (5,078 ) (5,335 )
NET CURRENT ASSETS (LIABILITIES) 29,238 34,507
TOTAL ASSETS LESS CURRENT LIABILITIES 1,171,903 1,172,506
NET ASSETS ATTRIBUTABLE TO MEMBERS 1,171,903 1,172,506
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 29,236 34,505
29,236 34,505
Equity
Members' other interests
Members' capital 1,142,667 1,138,001
1,142,667 1,138,001
1,171,903 1,172,506
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 29,236 34,505
Members' other interests 1,142,667 1,138,001
1,171,903 1,172,506
Page 1
Page 2
For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Income Statement.
All of the LLP's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the members
Ms D S King
Designated Member
05/06/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Little Shoddesden Properties LLP is a limited liability partnership, incorporated in England & Wales, registered number OC407596 . The Registered Office is Greenholme, Longparish, Andover, Hampshire, SP11 6PB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Turnover
Turnover comprises rental income receivable in the period.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% Straight line
2.4. Investment Properties
All investment properties are carried at fair value determined annually by reference to residential property prices in the relevant geographical area. No depreciation is provided for. Changes in fair value are recognised in the members' equity interests by transfer from other reserves.
2.5. Taxation
Taxation on the profits of the LLP is solely the personal liability of individual members and is not dealt with in these financial statements.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 6 (2024: 6)
6 6
4. Tangible Assets
Total
£
Cost or Valuation
As at 1 April 2024 1,279
As at 31 March 2025 1,279
Depreciation
As at 1 April 2024 1,279
As at 31 March 2025 1,279
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
Page 3
Page 4
5. Investment Property
2025
£
Fair Value
As at 1 April 2024 1,137,999
Revaluations 4,666
As at 31 March 2025 1,142,665
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
2025 2024
£ £
Cost 962,847 962,847
Page 4