REGISTERED NUMBER: OC362993 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Vanbrugh Prime Property LLP

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Investments

4

88

88

Current assets

Debtors

5

82,866

82,866

Creditors

Amounts falling due within one year

6

82,954

82,954

Net current liabilities

(88

)

(88

)

Total assets less current liabilities

and

Net liabilities attributable to members

-

-

Loans and other debts due to members

-

-

Total members' interests

Amounts due from members

5

(82,860

)

(82,860

)

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.

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 4 September 2025 and were signed by:

S M Watts - Designated member

1.	Statutory information

Vanbrugh Prime Property LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC362993

Registered office:

Pound House

62a Highgate High Street

London

N6 5HX

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.

3.	Employee information

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

4.	Fixed asset investments

Other

investments

£

Cost

At 1 April 2024

and 31 March 2025

88

Net book value

At 31 March 2025

88

At 31 March 2024

88

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Amounts due from members

82,860

82,860

VAT

6

6

82,866

82,866

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Trade creditors

54,460

54,460

Other creditors

28,494

28,494

82,954

82,954

7.	Ultimate controlling party

The ultimate controlling party is is the members together.