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REGISTERED NUMBER: OC375287 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

SCRATTON PROPERTIES LLP

SCRATTON PROPERTIES LLP (REGISTERED NUMBER: OC375287)






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




Page

General Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SCRATTON PROPERTIES LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DESIGNATED MEMBERS: Mrs P L Baldwin
Miss E Baldwin
Chroma Vision Holdings Limited





REGISTERED OFFICE: John Baldwin House
Acorn Close
Five Oak Green
TONBRIDGE
Kent
TN12 6RH





REGISTERED NUMBER: OC375287 (England and Wales)





ACCOUNTANTS: Wells Associates
Ground Floor Oakhurst House
77 Mount Ephraim
Tunbridge Wells
Kent
TN4 8BS

SCRATTON PROPERTIES LLP (REGISTERED NUMBER: OC375287)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

2025 2024
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 2,812,695 2,757,026

CURRENT ASSETS
Debtors 5 11,544 6,047
Cash at bank and in hand 164,123 181,447
175,667 187,494
CREDITORS
Amounts falling due within one year 6 (6,719 ) (6,759 )
NET CURRENT ASSETS 168,948 180,735
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,981,643

2,937,761

CREDITORS
Amounts falling due after more than one
year

7

(1,044,759

)

(1,043,982

)
NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,936,884

1,893,779

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

388,061

344,956

MEMBERS' OTHER INTERESTS
Capital accounts 1,295,275 1,295,275
Revaluation reserve 10 253,548 253,548
1,936,884 1,893,779

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 388,061 344,956
Members' other interests 1,548,823 1,548,823
1,936,884 1,893,779

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 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.

SCRATTON PROPERTIES LLP (REGISTERED NUMBER: OC375287)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2025


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 15 July 2025 and were signed by:





Mrs P L Baldwin - Designated member

SCRATTON PROPERTIES LLP (REGISTERED NUMBER: OC375287)

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

1. STATUTORY INFORMATION

Scratton Properties 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 represents invoiced rental income.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2024 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Freehold Motor Computer
property vehicles equipment Totals
£    £    £    £   
COST OR VALUATION
At 1 April 2024 2,712,532 69,690 2,218 2,784,440
Additions - 89,700 - 89,700
At 31 March 2025 2,712,532 159,390 2,218 2,874,140
DEPRECIATION
At 1 April 2024 - 25,989 1,425 27,414
Charge for year - 33,351 680 34,031
At 31 March 2025 - 59,340 2,105 61,445
NET BOOK VALUE
At 31 March 2025 2,712,532 100,050 113 2,812,695
At 31 March 2024 2,712,532 43,701 793 2,757,026

Freehold properties were revalued on 31 March 2018 by surveyors.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 11,544 6,047

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 106 144
Other creditors 6,613 6,615
6,719 6,759

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 1,044,759 1,043,982

SCRATTON PROPERTIES LLP (REGISTERED NUMBER: OC375287)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2025 2024
£    £   
Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 1,044,759 1,043,982

8. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Bank loans 1,044,759 1,043,982

9. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank pari passu with unsecured creditors. Members' other interests rank pari passu with unsecured creditors.

10. RESERVES
Revaluation
reserve
£   
At 1 April 2024
and 31 March 2025 253,548

11. RELATED PARTY DISCLOSURES

During the year under review, the LLP was controlled by its designated members.