REGISTERED NUMBER: OC407681 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Sandhurst Bridge Property LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

C Highwood

Mrs J H Highwood

Mrs S H Ellis

J A Highwood

P C Highwood

The Colin Highwood Discretionary Settlem

The Janet Highwood Discretionary Settlem

REGISTERED OFFICE:

Greenacres

Sandhurst Bridge Farm

Frittenden

Cranbrook

Kent

TN17 2ED

REGISTERED NUMBER:

OC407681 (England and Wales)

ACCOUNTANTS:

McCabe Ford Williams

Bank Chambers

61 High Street

Cranbrook

Kent

TN17 3EG

FIXED ASSETS

Tangible assets

4

1,763,000

1,763,000

CURRENT ASSETS

Cash at bank

102,190

91,705

CREDITORS

Amounts falling due within one year

5

7,869

4,630

NET CURRENT ASSETS

94,321

87,075

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

1,857,321

1,850,075

LOANS AND OTHER DEBTS DUE TO MEMBERS

6

94,321

87,075

MEMBERS' OTHER INTERESTS

Capital accounts

1,763,000

1,763,000

1,857,321

1,850,075

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

6

94,321

87,075

Members' other interests

1,763,000

1,763,000

1,857,321

1,850,075

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 20 August 2025 and were signed by:

C Highwood - Designated member

1.	STATUTORY INFORMATION

Sandhurst Bridge 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Change in reporting period

The prior reporting period was changed to the period ended 31 March, due to the basis period reform. The comparatives for this financial year are therefore not entirely comparable to the 11 month period results.

3.	EMPLOYEE INFORMATION

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

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2024

and 31 March 2025

1,763,000

NET BOOK VALUE

At 31 March 2025

1,763,000

At 31 March 2024

1,763,000

The residual value of the property owned by the LLP is considered to be equal to or exceed the carrying value of those assets.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

7,869

4,630

6.

LOANS AND OTHER DEBTS DUE TO MEMBERS

31.3.25

31.3.24

£

£

Amounts owed to members in respect of profits

94,321

87,075

Falling due within one year

94,321

87,075

The interests of the members rank after other unsecured creditors on a winding up.

7.	ULTIMATE CONTROLLING PARTY

The controlling party is the designated members..

The ultimate controlling party is the designated members..