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REGISTERED NUMBER: OC315823 (England and Wales)















REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

ST JOHN ESTATES LLP

ST JOHN ESTATES LLP (REGISTERED NUMBER: OC315823)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


ST JOHN ESTATES LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DESIGNATED MEMBERS: Mr J J M St John
Mrs M M St John
MM St John Discretionary Trust
St John Advisers Limited





REGISTERED OFFICE: The Priory, Scabharbour Road
Hildenborough
Tonbridge
Kent
TN11 8PJ





REGISTERED NUMBER: OC315823 (England and Wales)





ACCOUNTANTS: Dominic Hill Associates Limited
Archer House
Britland Estate
Northbourne Road
Eastbourne
BN22 8PW

ST JOHN ESTATES LLP (REGISTERED NUMBER: OC315823)

REPORT OF THE MEMBERS
FOR THE YEAR ENDED 31 OCTOBER 2024

The members present their report with the financial statements of the LLP for the year ended 31 October 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of investment property.

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

Mr J J M St John
Mrs M M St John
MM St John Discretionary Trust
St John Advisers Limited

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The loss for the year before members' remuneration and profit shares was £43,679 (2023 - £3,320 loss).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





Mr J J M St John - Designated member


17 July 2025

ST JOHN ESTATES LLP (REGISTERED NUMBER: OC315823)

INCOME STATEMENT
FOR THE YEAR ENDED 31 OCTOBER 2024

2024 2023
Notes £    £   

TURNOVER 20,752 23,801

Administrative expenses 50,514 13,065
OPERATING (LOSS)/PROFIT 4 (29,762 ) 10,736


Interest payable and similar expenses 13,917 14,056
LOSS FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE FOR
DISCRETIONARY DIVISION AMONG
MEMBERS




(43,679




)




(3,320




)

ST JOHN ESTATES LLP (REGISTERED NUMBER: OC315823)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,435 3,247
Investment property 6 1,585,257 1,585,257
1,587,692 1,588,504

CURRENT ASSETS
Debtors 7 216 -

CREDITORS
Amounts falling due within one year 8 2,405,535 2,410,428
NET CURRENT LIABILITIES (2,405,319 ) (2,410,428 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(817,627

)

(821,924

)

CREDITORS
Amounts falling due after more than one
year

9

1,024,594

1,024,594
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

(1,842,221

)

(1,846,518

)

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

MEMBERS' OTHER INTERESTS
Capital accounts (1,842,221 ) (1,846,518 )
(1,842,221 ) (1,846,518 )

TOTAL MEMBERS' INTERESTS
Members' other interests (1,842,221 ) (1,846,518 )

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 31 October 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.

ST JOHN ESTATES LLP (REGISTERED NUMBER: OC315823)

BALANCE SHEET - continued
31 OCTOBER 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 17 July 2025 and were signed by:





Mr J J M St John - Designated member

ST JOHN ESTATES LLP (REGISTERED NUMBER: OC315823)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

St John Estates 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEE INFORMATION

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

4. OPERATING (LOSS)/PROFIT

The operating loss (2023 - operating profit) is stated after charging:

2024 2023
£    £   
Depreciation - owned assets 812 1,083

ST JOHN ESTATES LLP (REGISTERED NUMBER: OC315823)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023
and 31 October 2024 91,400
DEPRECIATION
At 1 November 2023 88,153
Charge for year 812
At 31 October 2024 88,965
NET BOOK VALUE
At 31 October 2024 2,435
At 31 October 2023 3,247

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 November 2023
and 31 October 2024 1,585,257
NET BOOK VALUE
At 31 October 2024 1,585,257
At 31 October 2023 1,585,257

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 216 -

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 1,776
Other creditors 2,405,535 2,408,652
2,405,535 2,410,428

ST JOHN ESTATES LLP (REGISTERED NUMBER: OC315823)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 1,024,594 1,024,594

10. RELATED PARTY DISCLOSURES

As at the year end, the partnership owed £2,403,736 (2023 - £2,403,736) to St John Advisers Limited, a member of the partnership