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REGISTERED NUMBER: OC400829 (England and Wales)















K Park Property LLP

Abridged Financial Statements for the Year Ended 29th December 2024






K Park Property LLP (Registered number: OC400829)






Contents of the Financial Statements
for the year ended 29th December 2024




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 5


K Park Property LLP

General Information
for the year ended 29th December 2024







Designated members: M Holder
D A Holder
K J Pollard
T Yang





Registered office: 1-3
High Street
Great Dunmow
Essex
CM6 1UU





Registered number: OC400829 (England and Wales)





Accountants: Walters & Company
Certified Practising Accountants
1-3 High Street
Great Dunmow
Essex
CM6 1UU

K Park Property LLP (Registered number: OC400829)

Abridged Balance Sheet
29th December 2024

29/12/24 29/12/23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 439,451 444,736

Current assets
Debtors 111,980 79,580
Cash at bank 7,260 1,921
119,240 81,501
Creditors
Amounts falling due within one year 55,967 60,418
Net current assets 63,273 21,083
Total assets less current liabilities 502,724 465,819

Creditors
Amounts falling due after more than
one year

197,726

203,792
Net assets attributable to members 304,998 262,027

K Park Property LLP (Registered number: OC400829)

Abridged Balance Sheet - continued
29th December 2024

29/12/24 29/12/23
Notes £    £    £    £   
Loans and other debts due to
members

5

164,165

121,194

Members' other interests
Capital accounts 140,833 140,833
304,998 262,027

Total members' interests
Loans and other debts due to
members

5

164,165

121,194
Members' other interests 140,833 140,833
304,998 262,027

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 29th December 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.

K Park Property LLP (Registered number: OC400829)

Abridged Balance Sheet - continued
29th December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 29th December 2024 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 7th August 2025 and were signed by:





K J Pollard - Designated member

K Park Property LLP (Registered number: OC400829)

Notes to the Financial Statements
for the year ended 29th December 2024

1. Statutory information

K Park Property 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.

3. Employee information

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

4. Tangible fixed assets
Totals
£   
Cost
At 30th December 2023
and 29th December 2024 477,000
Depreciation
At 30th December 2023 32,264
Charge for year 5,285
At 29th December 2024 37,549
Net book value
At 29th December 2024 439,451
At 29th December 2023 444,736

5. Loans and other debts due to members

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.
There is no provision for the specific legally enforceable protection afforded to creditors in such an event.
There are no restrictions or limitations on the ability of the members to reduce the amount of 'Members' other interests'.