1 October 2023 false No description of principal activity Taxfiler 2024.6 OC428876business:LimitedLiabilityPartnershipLLP2023-10-012024-09-30 OC4288762023-09-30 OC4288762023-10-012024-09-30 OC428876business:AuditExemptWithAccountantsReport2023-10-012024-09-30 OC428876business:FilletedAccounts2023-10-012024-09-30 OC4288762024-09-30 OC428876business:PartnerLLP12023-10-012024-09-30 OC428876business:PartnerLLP22023-10-012024-09-30 OC428876business:RegisteredOffice2023-10-012024-09-30 OC4288762023-09-30 OC428876core:WithinOneYear2024-09-30 OC428876core:WithinOneYear2023-09-30 OC428876core:AfterOneYear2024-09-30 OC428876core:AfterOneYear2023-09-30 OC428876core:ShareCapital2024-09-30 OC428876core:ShareCapital2023-09-30 OC428876core:RetainedEarningsAccumulatedLosses2024-09-30 OC428876core:RetainedEarningsAccumulatedLosses2023-09-30 OC428876business:SmallEntities2023-10-012024-09-30 OC428876countries:EnglandWales2023-10-012024-09-30 OC4288762022-10-012023-09-30 iso4217:GBP xbrli:pure
Registered No. OC428876 (England and Wales)
AZARIAH ROSE PROPERTY LLP Unaudited Financial Statements for the year ended 30 September 2024
AZARIAH ROSE PROPERTY LLP LLP Information for the year ended 30 September 2024
Designated members
Ms Venessa Jessique Tinnie-Ola COATHUP
Ms Jacqueline Velma Elizabeth PELHAM-LEIGH
Registered Number
OC428876 (England and Wales)
Registered Office
199 SIRDAR ROAD LONDON N22 6QU ENGLAND
Accountants
Zeal Resolution LTD 234 Uxbridge Road Hampton Hill Hampton Middlesex TW12 1AY
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AZARIAH ROSE PROPERTY LLP Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,525,527 
1,130,000 
Current assets
Inventories
- 
207,067 
Cash at bank and in hand
32,969 
200,939 
32,969 
408,006 
Creditors: amounts falling due within one year
(4,152)
(1,513)
Net current assets
28,817 
406,493 
Total assets less current liabilities
1,554,344 
1,536,493 
Creditors: amounts falling due after more than one year
(787,169)
(717,000)
Net assets attributable to members
767,175 
819,493 
Represented by:
Members' other interests
Members' capital classified as equity
812,338 
825,735 
Other reserves
(45,163)
(6,242)
767,175 
819,493 
767,175 
819,493 
Total members' interests
Members' other interests
767,175 
819,493 
767,175 
819,493 
For the year ending 30 September 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 24 June 2025.
Ms Jacqueline Velma Elizabeth PELHAM-LEIGH Designated member Limited Liability Partnership Registration No. OC428876
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AZARIAH ROSE PROPERTY LLP Notes to the Accounts for the year ended 30 September 2024
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Taxation
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
Members' capital
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital, even if that obligation is conditional.
Investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through profit and loss. No depreciation is provided in respect of investment properties.
Inventories
Work in progress represents cost incurred but not either charged to P&L or capitalised yet.
2
Statutory information
AZARIAH ROSE PROPERTY LLP is a limited liability partnership, incorporated in England and Wales, registration number OC428876. Its registered office is 199 SIRDAR ROAD, LONDON, N22 6QU, ENGLAND.
3
Investment property
2024 
£ 
Fair value at 1 October 2023
1,130,000 
Additions
395,527 
At 30 September 2024
1,525,527 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,534 
1,513 
Deferred income
2,618 
- 
4,152 
1,513 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
787,169 
717,000 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
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AZARIAH ROSE PROPERTY LLP Notes to the Accounts for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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