IRIS Accounts Production v25.1.4.42 OC403401 designated member 1.4.24 31.3.25 31.3.25 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC4034012024-03-31OC4034012025-03-31OC4034012024-04-012025-03-31OC4034012023-03-31OC4034012023-04-012024-03-31OC4034012024-03-31OC403401ns15:EnglandWales2024-04-012025-03-31OC403401ns14:PoundSterling2024-04-012025-03-31OC403401ns10:PartnerLLP12024-04-012025-03-31OC403401ns10:LimitedLiabilityPartnershipLLP2024-04-012025-03-31OC403401ns10:SmallEntities2024-04-012025-03-31OC403401ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-31OC403401ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-31OC403401ns10:LimitedLiabilityPartnershipsSORP2024-04-012025-03-31OC403401ns10:FullAccounts2024-04-012025-03-31OC403401ns10:PartnerLLP22024-04-012025-03-31OC403401ns10:RegisteredOffice2024-04-012025-03-31OC403401ns5:CurrentFinancialInstruments2025-03-31OC403401ns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: OC403401 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

NEWSTONE 40 DUCKS HILL LLP

NEWSTONE 40 DUCKS HILL LLP (REGISTERED NUMBER: OC403401)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NEWSTONE 40 DUCKS HILL LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DESIGNATED MEMBERS: Mr Vijen B. Shah
Ms S R Shah-Ostrowska





REGISTERED OFFICE: 1 Doughty Street
London
WC1N 2PH





REGISTERED NUMBER: OC403401 (England and Wales)






NEWSTONE 40 DUCKS HILL LLP (REGISTERED NUMBER: OC403401)

BALANCE SHEET
31ST MARCH 2025

2025 2024
as restated
Notes £    £   
CURRENT ASSETS
Debtors 4,000 1,347,874

CREDITORS
Amounts falling due within one year 4 4,000 4,000
NET CURRENT ASSETS - 1,343,874
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

-

1,343,874

LOANS AND OTHER DEBTS DUE TO
MEMBERS

5

-

1,343,874

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5 - 1,343,874
Amounts due from members (4,000 ) (1,347,874 )
(4,000 ) (4,000 )

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 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.

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 26th June 2025 and were signed by:





Mr Vijen B. Shah - Designated member

NEWSTONE 40 DUCKS HILL LLP (REGISTERED NUMBER: OC403401)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025


1. STATUTORY INFORMATION

Newstone 40 Ducks Hill 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.

These financial statements have been prepared on a breakup basis as management has decided to close the partnership. Assets have been assessed for impairment and written down to their recoverable amounts. Creditors falling due after more than one year have been reclassified as current liabilities.

3. EMPLOYEE INFORMATION

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
as restated
£    £   
Other creditors 4,000 4,000

5. LOANS AND OTHER DEBTS DUE TO MEMBERS
2025 2024
as restated
£    £   
Loans from members - 1,343,874

Falling due within one year - 1,343,874

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