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
AZARIAH ROSE PROPERTY LLP
Statement of financial position
as at 30 September 2024
Investment property
1,525,527
1,130,000
Cash at bank and in hand
32,969
200,939
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
Members' capital classified as equity
812,338
825,735
Other reserves
(45,163)
(6,242)
Members' other interests
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
AZARIAH ROSE PROPERTY LLP
Notes to the Accounts
for the year ended 30 September 2024
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.
The accounts are presented in £ sterling.
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 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 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.
Work in progress represents cost incurred but not either charged to P&L or capitalised yet.
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.
Fair value at 1 October 2023
1,130,000
At 30 September 2024
1,525,527
4
Creditors: amounts falling due within one year
2024
2023
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.
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).