IRIS Accounts Production v25.2.0.378 OC448743 designated member designated member 21.8.23 31.8.24 31.8.24 false true false false true false Fair value model iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh OC448743 2023-08-20 OC448743 2024-08-31 OC448743 2023-08-21 2024-08-31 OC448743 2023-08-20 OC448743 ns15:EnglandWales 2023-08-21 2024-08-31 OC448743 ns14:PoundSterling 2023-08-21 2024-08-31 OC448743 ns10:PartnerLLP1 2023-08-21 2024-08-31 OC448743 ns10:PartnerLLP2 2023-08-21 2024-08-31 OC448743 ns10:LimitedLiabilityPartnershipLLP 2023-08-21 2024-08-31 OC448743 ns10:SmallEntities 2023-08-21 2024-08-31 OC448743 ns10:AuditExempt-NoAccountantsReport 2023-08-21 2024-08-31 OC448743 ns10:SmallCompaniesRegimeForAccounts 2023-08-21 2024-08-31 OC448743 ns10:LimitedLiabilityPartnershipsSORP 2023-08-21 2024-08-31 OC448743 ns10:FullAccounts 2023-08-21 2024-08-31 OC448743 ns10:RegisteredOffice 2023-08-21 2024-08-31 OC448743 ns5:CurrentFinancialInstruments 2024-08-31 OC448743 ns5:Non-currentFinancialInstruments 2024-08-31 OC448743 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-08-31

REGISTERED NUMBER: OC448743 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 21 AUGUST 2023 TO 31 AUGUST 2024

FOR

LIONSTONE HOMES DEVELOPMENT LLP

LIONSTONE HOMES DEVELOPMENT LLP (REGISTERED NUMBER: OC448743) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 21 AUGUST 2023 TO 31 AUGUST 2024

Page |

| General Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| LIONSTONE HOMES DEVELOPMENT LLP |

GENERAL INFORMATION

FOR THE PERIOD 21 AUGUST 2023 TO 31 AUGUST 2024

| DESIGNATED MEMBERS: | Mrs K K Sohal

| J S Sohal

| REGISTERED OFFICE: | 7 St John's Road

| Harrow

| Middlesex

| HA1 2EY

| REGISTERED NUMBER: | OC448743 (England and Wales)

| ACCOUNTANTS: | Macalvins Limited

| Chartered Accountants

| 7 St John's Road

| Harrow

| Middlesex

| HA1 2EY

LIONSTONE HOMES DEVELOPMENT LLP (REGISTERED NUMBER: OC448743) |

BALANCE SHEET

31 AUGUST 2024

| Notes | £ | £ |

| FIXED ASSETS

| Investment property | 4 | 1,248,827 |  |

| CURRENT ASSETS

| Debtors | 5 | 8,430 |  |  |

| CREDITORS

| Amounts falling due within one year | 6 | 3,103 |  |

| NET CURRENT ASSETS | 5,327 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 1,254,154 |  |

| CREDITORS

| Amounts falling due after more than one year | 7 | 450,000 |  |

| NET ASSETS ATTRIBUTABLE TO MEMBERS | 804,154 |  |

| LOANS AND OTHER DEBTS DUE TO MEMBERS | 8 | 804,154 |  |

| TOTAL MEMBERS' INTERESTS

| Loans and other debts due to members | 8 | 804,154 |  |

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 period ended 31 August 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.

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 18 September 2025 and were signed by:

Mrs K K Sohal - Designated member

J S Sohal - Designated member

LIONSTONE HOMES DEVELOPMENT LLP (REGISTERED NUMBER: OC448743) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 21 AUGUST 2023 TO 31 AUGUST 2024

1. | STATUTORY INFORMATION

| Lionstone Homes Development 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.

| 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 period was 2 .

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| Additions | 1,248,827 |  |

| At 31 August 2024 | 1,248,827 |  |

| NET BOOK VALUE

| At 31 August 2024 | 1,248,827 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Other debtors | 8,430 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade creditors | 1 |  |

| Other creditors | 3,102 |  |

3,103 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

£ |

| Bank loans | 450,000 |  |

8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| Loans and other debts due to members are subordinated to the claims of all other creditors and will only be repaid after the settlement of all external liabilities.