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REGISTERED NUMBER: OC425910 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

M & P Residential Enterprises LLP

M & P Residential Enterprises LLP (Registered number: OC425910)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M & P Residential Enterprises LLP

General Information
for the Year Ended 31 March 2025







DESIGNATED MEMBERS: M V Law
Mrs P Law





REGISTERED OFFICE: Heronsoak
Northiam Road
Staplecross
East Sussex
TN32 5RP





REGISTERED NUMBER: OC425910 (England and Wales)





ACCOUNTANTS: Battle Consulancy Ltd
Herons Oak
Northiam Road
Staplecross
East Sussex
TN32 5RP

M & P Residential Enterprises LLP (Registered number: OC425910)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 642,189 638,745

CURRENT ASSETS
Debtors 5 2,943 1,093
Cash at bank 211 4,739
3,154 5,832
CREDITORS
Amounts falling due within one year 6 6,081 4,283
NET CURRENT (LIABILITIES)/ASSETS (2,927 ) 1,549
TOTAL ASSETS LESS CURRENT
LIABILITIES

639,262

640,294

CREDITORS
Amounts falling due after more than
one year

7

344,365

344,335
NET ASSETS ATTRIBUTABLE TO
MEMBERS

294,897

295,959

LOANS AND OTHER DEBTS DUE
TO MEMBERS

8

294,897

295,959

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

8

294,897

295,959

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 2025.

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.

M & P Residential Enterprises LLP (Registered number: OC425910)

Balance Sheet - continued
31 March 2025


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 12 June 2025 and were signed by:





M V Law - Designated member

M & P Residential Enterprises LLP (Registered number: OC425910)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

M & P Residential Enterprises 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.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - 2 ).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024 635,447 8,072 643,519
Additions 3,909 480 4,389
At 31 March 2025 639,356 8,552 647,908
DEPRECIATION
At 1 April 2024 - 4,774 4,774
Charge for year - 945 945
At 31 March 2025 - 5,719 5,719
NET BOOK VALUE
At 31 March 2025 639,356 2,833 642,189
At 31 March 2024 635,447 3,298 638,745

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 2,943 1,093

M & P Residential Enterprises LLP (Registered number: OC425910)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 2,228 699
Other creditors 3,853 3,584
6,081 4,283

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£    £   
Other creditors 344,365 344,335

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 344,365 344,335

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank pari passu to other creditors.