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REGISTERED NUMBER: OC415453 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

G G & R Partnership LLP

G G & R Partnership LLP (Registered number: OC415453)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G G & R Partnership LLP

General Information
for the Year Ended 31st March 2024







DESIGNATED MEMBERS: G R Cottam
G U C Marks de Chabris
GG&R Family Holdings Ltd





REGISTERED OFFICE: Parson's Farm
Warren Corner
Froxfield
Petersfield
GU32 1BJ





REGISTERED NUMBER: OC415453 (England and Wales)





ACCOUNTANTS: OCG Accountants Ltd
Biz Hub Tees Valley
Belasis Hall Technology Park
Coxwold Way
Billingham
Co. Durham
TS23 4EA

G G & R Partnership LLP (Registered number: OC415453)

Balance Sheet
31st March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 12,975,000 12,975,000

CURRENT ASSETS
Debtors 5 343,879 312,056
Cash at bank 70,638 50,064
414,517 362,120
CREDITORS
Amounts falling due within one year 6 (61,368 ) (23,551 )
NET CURRENT ASSETS 353,149 338,569
TOTAL ASSETS LESS CURRENT LIABILITIES 13,328,149 13,313,569

CREDITORS
Amounts falling due after more than one
year

7

(7,084,241

)

(7,117,312

)
NET ASSETS ATTRIBUTABLE TO MEMBERS 6,243,908 6,196,257

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

6,243,908

6,196,257

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 6,243,908 6,196,257

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 31st March 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.

G G & R Partnership LLP (Registered number: OC415453)

Balance Sheet - continued
31st March 2024


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 27th June 2025 and were signed by:





G U C Marks de Chabris - Designated member

G G & R Partnership LLP (Registered number: OC415453)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

G G & R Partnership 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 as modified by the revaluation of certain assets.

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

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - in accordance with the property

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST OR VALUATION
At 1st April 2023
and 31st March 2024 12,975,000
NET BOOK VALUE
At 31st March 2024 12,975,000
At 31st March 2023 12,975,000

The members' see no real benefit in revaluing the properties.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 35,059 31,738
Other debtors 308,820 280,318
343,879 312,056

G G & R Partnership LLP (Registered number: OC415453)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 14,837 12,068
Taxation and social security 299 3,483
Other creditors 46,232 8,000
61,368 23,551

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 7,084,241 7,117,312

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Mortgages 7,084,241 7,084,875

9. LOANS AND OTHER DEBTS DUE TO MEMBERS

Members rank ahead of other creditors in a liquidation.