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REGISTERED NUMBER: OC447976 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Period 28 June 2023 to 30 November 2024

for

Berkeley Property Group LLP

Berkeley Property Group LLP (Registered number: OC447976)






Contents of the Financial Statements
for the Period 28 June 2023 to 30 November 2024




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Berkeley Property Group LLP

General Information
for the Period 28 June 2023 to 30 November 2024







DESIGNATED MEMBERS: I M Davies
A J Davies





REGISTERED OFFICE: 37 Silver Street
Gloucestershire
Dursley
United Kingdom
GL11 4NA





REGISTERED NUMBER: OC447976 (England and Wales)





ACCOUNTANTS: Brooklyn Consultancy Ltd
Chartered Accountants
Newstones
Park Road
Nailsworth
Gloucestershire
GL6 0HZ

Berkeley Property Group LLP (Registered number: OC447976)

Report of the Members
for the Period 28 June 2023 to 30 November 2024

The members present their report with the financial statements of the LLP for the period 28 June 2023 to 30 November 2024.

INCORPORATION
The LLP was incorporated on 28 June 2023 and commenced trading on the same date.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the period under review was that of management of property.

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

I M Davies
A J Davies

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS
The profit for the period before members' remuneration and profit shares was £15,773.

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





I M Davies - Designated member


23 June 2025

Berkeley Property Group LLP (Registered number: OC447976)

Income Statement
for the Period 28 June 2023 to 30 November 2024

£   

TURNOVER 33,781

Cost of sales 1,920
GROSS PROFIT 31,861

Administrative expenses 6,577
OPERATING PROFIT 25,284


Interest payable and similar expenses 9,511
PROFIT FOR THE FINANCIAL PERIOD
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE FOR
DISCRETIONARY DIVISION AMONG
MEMBERS




15,773

Berkeley Property Group LLP (Registered number: OC447976)

Balance Sheet
30 November 2024

Notes £   
CURRENT ASSETS
Debtors 1,542
Cash at bank 2,948
4,490
CREDITORS
Amounts falling due within one year 4 1,020
NET CURRENT ASSETS 3,470
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

3,470

LOANS AND OTHER DEBTS DUE TO
MEMBERS

5

3,470

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5 3,470
Amounts due from members (1,542 )
1,928

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 period ended 30 November 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.

Berkeley Property Group LLP (Registered number: OC447976)

Balance Sheet - continued
30 November 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 23 June 2025 and were signed by:





I M Davies - Designated member

Berkeley Property Group LLP (Registered number: OC447976)

Notes to the Financial Statements
for the Period 28 June 2023 to 30 November 2024

1. STATUTORY INFORMATION

Berkeley Property Group 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 1,020

5. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members will rank after all other creditors.